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Core & Main CNM Total Liabilities
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Where this comes from
Reported directly by Core & Main in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
The source filing: Core & Main’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 7:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856525-26-000054
| Line item | May 3, 2026 | February 1, 2026 |
|---|---|---|
| Deferred income taxes | 89 | 89 |
| Tax receivable agreement liabilities | 642 | 680 |
| Other liabilities | 30 | 30 |
| Total liabilities | 4,210 | 4,011 |
| Commitments and contingencies | ||
| Class A common stock, par value $0.01 per share, 1,000,000,000 shares authorized, 187,866,769 and 188,770,435 shares issued and outstanding as of May 3, 2026 and February 1, 2026, respectively | 2 | 2 |
| Class B common stock, par value $0.01 per share, 500,000,000 shares authorized, 6,347,204 and 6,611,263 shares issued and outstanding as of May 3, 2026 and February 1, 2026, respectively | — | — |
| Additional paid-in capital | 1,253 | 1,246 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Core & Main's total liabilities?
- Core & Main (CNM) reported total liabilities of $4.21B in Q1 2026.
- How has Core & Main's total liabilities changed year-over-year?
- Core & Main's total liabilities decreased by 5.5% year-over-year, from $4.46B to $4.21B.
- What is the long-term trend for Core & Main's total liabilities?
- Over 5 years (2020 to 2025), Core & Main's total liabilities has grown at a 5.1% compound annual growth rate (CAGR), from $3.12B to $4.01B.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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