Monro, Inc. MNRO Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Monro, Inc. (MNRO) reported deferred taxes of $219K in Q1 2026.
- How has Monro, Inc.'s deferred taxes changed year-over-year?
- Monro, Inc.'s deferred taxes increased by 530.2% year-over-year, from $34.75K to $219K.
- What is the long-term trend for Monro, Inc.'s deferred taxes?
- Over 4 years (2022 to 2026), Monro, Inc.'s deferred taxes has grown at a -50.0% compound annual growth rate (CAGR), from $14.02M to $876K.
- What does deferred taxes mean?
- Represents the net change in deferred tax assets and liabilities during the reporting period. This reflects the impact of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.