Core & Main, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Core & Main, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q2 2024.
  • Core & Main, Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 28, 2024 was $84M, a 75% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $84M +$36M +75% Jul 28, 2024 10-Q 2024-09-04
Q1 2024 $92M +$52M +130% Apr 28, 2024 10-Q 2024-06-04
Q4 2023 $48M +$39M +433% Jan 28, 2024 10-Q 2024-09-04
Q3 2023 $48M +$42M +700% Oct 29, 2023 10-Q 2023-12-05
Q2 2023 $48M +$17M +54.8% Jul 30, 2023 10-Q 2023-09-06
Q1 2023 $40M -$1M -2.44% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $9M -$26M -74.3% Jan 29, 2023 10-K 2024-03-19
Q3 2022 $6M -$91.7M -93.9% Oct 30, 2022 10-Q 2022-12-13
Q2 2022 $31M -$56.8M -64.7% Jul 31, 2022 10-Q 2022-09-13
Q1 2022 $41M May 1, 2022 10-Q 2022-06-14
Q4 2021 $35M -$197M -84.9% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $97.7M Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $87.8M Aug 1, 2021 10-Q 2021-09-14
Q4 2020 $232M Jan 31, 2021 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.