What is Monro, Inc.'s deferred tax assets?

Monro, Inc. (MNRO) reported deferred tax assets of $180.99M in Q1 2026.

How has Monro, Inc.'s deferred tax assets changed year-over-year?

Monro, Inc.'s deferred tax assets increased by 2.5% year-over-year, from $176.49M to $180.99M.

What is the long-term trend for Monro, Inc.'s deferred tax assets?

Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax assets has grown at a -3.2% compound annual growth rate (CAGR), from $212.89M to $180.99M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Monro, Inc. MNRO Deferred Tax Assets

Deferred Tax Assets at other companies

Advance Auto PartsAAP

$153M-10.5%

Goodyear Tire & Rubber CompanyGT

$345M-79.9%

Driven Brands Holdings Inc.DRVN

$17.77M-45.8%

Rush EnterprisesRUSHB

$211.96M+17.0%

Asbury Automotive GroupABG

$209.9M+13.3%

Penske Automotive GroupPAG

$1.2B-1.2%

Other financials

Income statement

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Revenue$273.8M-7.2%

Gross profit$92.9M-4.5%

Operating income$18.6M+86.4%

Net income$11.1M+143%

EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$14.6M-29.5%

Total debt$522.7M-8.2%

Total equity$591.5M-4.7%

Total assets$1.6B-4.5%

Cash flow

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Operating cash flow$22.2M-23.2%

CapEx$9.8M+72.8%

Free cash flow$12.4M-46.7%

Valuation

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Market cap$481.91M+12.5%

Enterprise value$989.95M+1.4%

P/S0.4×+0.1×

Profitability

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Gross margin35%+0.1pp

Operating margin3.9%-1.4pp

Net margin-1.1%-2.7pp

FCF margin3.4%-5.5pp

Returns & leverage

See full

Return on equity-2%-5.0pp

Debt / equity0.9×0.0×

Current ratio0.5×-0.1×

Where this comes from

Reported directly by Monro, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Monro, Inc.’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monro, Inc.'s deferred tax assets?: Monro, Inc. (MNRO) reported deferred tax assets of $180.99M in Q1 2026.
How has Monro, Inc.'s deferred tax assets changed year-over-year?: Monro, Inc.'s deferred tax assets increased by 2.5% year-over-year, from $176.49M to $180.99M.
What is the long-term trend for Monro, Inc.'s deferred tax assets?: Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax assets has grown at a -3.2% compound annual growth rate (CAGR), from $212.89M to $180.99M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.