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Monro, Inc. MNRO Business Segments — Income Tax Expense Benefit

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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

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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:IncomeTaxExpenseBenefit.

The official record: Monro, Inc.’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monro, Inc.'s business segments — income tax expense benefit?
Monro, Inc. (MNRO) reported business segments — income tax expense benefit of $3.44M in Q4 2025.
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 178.5% year-over-year, from $1.24M to $3.44M.
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.