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Monro, Inc. MNRO Business Segments — Income Tax Expense Benefit
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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
| Segment Reporting / (thousands) | June 27, 2026 | June 28, 2025 |
|---|---|---|
| Less: | ||
| Cost of sales, including occupancy costs | 173,284 | 181,090 |
| Operating, selling, general and administrative expenses | 94,498 | 110,429 |
| Depreciation and amortization expenses | 15,652 | 15,591 |
| Interest expense, net of interest income | 4,635 | 4,784 |
| Other segment items (a) | 1,056 | (158) |
| Provision for (benefit from) income taxes | 153 | (2,651) |
| Net loss | $$(2,149) | (8,050) |
Item 1. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Monro, Inc.'s business segments — income tax expense benefit?
- Monro, Inc. (MNRO) reported business segments — income tax expense benefit of $153K in Q2 2026.
- How has Monro, Inc.'s business segments — income tax expense benefit changed year-over-year?
- Monro, Inc.'s business segments — income tax expense benefit increased by 105.8% year-over-year, from -$2.65M to $153K.
- What is the long-term trend for Monro, Inc.'s business segments — income tax expense benefit?
- Over 2 years (2023 to 2025), Monro, Inc.'s business segments — income tax expense benefit has grown at a -79.9% compound annual growth rate (CAGR), from $18.12M to -$731K.
- What does business segments — income tax expense benefit mean?
- This represents the tax obligations or credits attributable to the earnings of the Monro Inc. segment. It reflects the impact of jurisdictional tax laws on the segment's bottom-line profitability.
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