Income Taxes (Tables)

12 Months Ended

Feb. 02, 2025

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The provision for income taxes consisted of the following:

	Fiscal Years Ended
	February 2, 2025		January 28, 2024		January 29, 2023
Current:
Federal	$	101	$	98	$	110
State	29		28		25
	130		126		135
Deferred:
Federal	11		2		(5)
State	2		—		(2)
	13		2		(7)
Total	$	143	$	128	$	128

Schedule of reconciliation of federal corporate statutory rate to tax provision

The reconciliations of the provision for income taxes at the federal corporate statutory rate of 21% to the tax provision for fiscal 2024, fiscal 2023 and fiscal 2022 are as follows:

	Fiscal Years Ended
	February 2, 2025		January 28, 2024		January 29, 2023
Income taxes at federal statutory rate	21.0	%	21.0	%	21.0	%
State income taxes	4.5		3.5		3.2
Partnership income not subject to U.S. tax	(0.8)		(5.0)		(6.3)
Corporate subsidiary tax	—		(0.3)		0.1
Permanent differences	0.3		0.4		0.3
Other	(0.2)		(0.2)		(0.2)
Total provision	24.8	%	19.4	%	18.1	%

Schedule of deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to the deferred tax assets and liabilities were as follows:

	February 2, 2025		January 28, 2024
Deferred Tax Assets:
Basis difference in partnership investments of Core & Main, Inc.	$	503	$	489
Imputed interest on Tax Receivable Agreements	49		48
Intangibles	4		5
Other	2		—
Deferred Tax Liabilities:
Basis difference in partnership investments of Core & Main Buyer, Inc.	(87)		(48)