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Monro, Inc. MNRO Income Tax
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Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Monro, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:58 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000876427-26-000010
| (thousands, except per share data) (unaudited) | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 |
|---|---|---|
| Interest expense, net of interest income | 4,635 | 4,784 |
| Other expense (income), net | 1,056 | (158) |
| Loss before income taxes | (1,996) | (10,701) |
| Provision for (benefit from) income taxes | 153 | (2,651) |
| Net loss | $(2,149) | $(8,050) |
| Other comprehensive income: | ||
| Changes in pension, net of tax | 874 | 9 |
| Other comprehensive income | 874 | 9 |
Item 1. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Monro, Inc.'s income tax?
- Monro, Inc. (MNRO) reported income tax of $153K in Q2 2026.
- How has Monro, Inc.'s income tax changed year-over-year?
- Monro, Inc.'s income tax increased by 105.8% year-over-year, from -$2.65M to $153K.
- What is the long-term trend for Monro, Inc.'s income tax?
- Over 2 years (2023 to 2025), Monro, Inc.'s income tax has grown at a -79.9% compound annual growth rate (CAGR), from $18.12M to -$731K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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