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Monro, Inc. MNRO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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) (unaudited) | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 |
|---|---|---|
| Deferred income tax expense (benefit) | 153 | (2,651) |
| Change in operating assets and liabilities: | ||
| Accounts receivable | (777) | (258) |
| Federal and state income taxes payable | 525 | 81 |
| Inventory | (848) | 7,420 |
| Other current assets | 682 | (3,190) |
| Other non-current assets | 9,338 | 9,654 |
| Accounts payable | (24,454) | (21,269) |
Item 1. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Monro, Inc.'s income taxes payable?
- Monro, Inc. (MNRO) reported income taxes payable of $525K in Q2 2026.
- How has Monro, Inc.'s income taxes payable changed year-over-year?
- Monro, Inc.'s income taxes payable increased by 548.1% year-over-year, from $81K to $525K.
- What is the long-term trend for Monro, Inc.'s income taxes payable?
- Over 3 years (2021 to 2024), Monro, Inc.'s income taxes payable has grown at a -5.0% compound annual growth rate (CAGR), from $1.03M to $880K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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