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Monro, Inc. MNRO Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Monro, Inc.’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monro, Inc.'s current state and local tax expense benefit?
Monro, Inc. (MNRO) reported current state and local tax expense benefit of $12.75K in Q1 2026.
How has Monro, Inc.'s current state and local tax expense benefit changed year-over-year?
Monro, Inc.'s current state and local tax expense benefit increased by 136.7% year-over-year, from -$34.75K to $12.75K.
What is the long-term trend for Monro, Inc.'s current state and local tax expense benefit?
Over 4 years (2022 to 2026), Monro, Inc.'s current state and local tax expense benefit has grown at a -56.6% compound annual growth rate (CAGR), from $1.44M to $51K.
What does current state and local tax expense benefit mean?
The amount of income tax expense or benefit currently payable to or receivable from state and local jurisdictions. It reflects the geographic tax footprint of the company's operations.