How has Monro, Inc.'s increase (decrease) in deferred income taxes changed year-over-year?

Monro, Inc.'s increase (decrease) in deferred income taxes decreased by 50.1% year-over-year, from -$2.28M to -$3.43M.

What is the long-term trend for Monro, Inc.'s increase (decrease) in deferred income taxes?

Over 2 years (2022 to 2024), Monro, Inc.'s increase (decrease) in deferred income taxes has grown at a -17.4% compound annual growth rate (CAGR), from -$14.02M to -$9.56M.

Monro, Inc. MNRO Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Icahn EnterprisesIEP

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$22.2M-23.2%

CapEx$9.8M+72.8%

Free cash flow$12.4M-46.7%

Valuation

See full

Market cap$481.91M+12.5%

Enterprise value$989.95M+1.4%

P/S0.4×+0.1×

Profitability

See full

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:IncreaseDecreaseInDeferredIncomeTaxes.

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

Ask your AI about Monro, Inc.'s increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Monro, Inc.'s increase (decrease) in deferred income taxes?: Monro, Inc. (MNRO) reported increase (decrease) in deferred income taxes of -$3.43M in Q4 2025.
How has Monro, Inc.'s increase (decrease) in deferred income taxes changed year-over-year?: Monro, Inc.'s increase (decrease) in deferred income taxes decreased by 50.1% year-over-year, from -$2.28M to -$3.43M.
What is the long-term trend for Monro, Inc.'s increase (decrease) in deferred income taxes?: Over 2 years (2022 to 2024), Monro, Inc.'s increase (decrease) in deferred income taxes has grown at a -17.4% compound annual growth rate (CAGR), from -$14.02M to -$9.56M.