Monro, Inc. MNRO Deferred Tax Assets Lease Assets
Deferred Tax Assets Lease Assets at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept mnro:DeferredTaxAssetsLeaseAssets.
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 tax assets lease assets?
- Monro, Inc. (MNRO) reported deferred tax assets lease assets of $130.27M in Q1 2026.
- How has Monro, Inc.'s deferred tax assets lease assets changed year-over-year?
- Monro, Inc.'s deferred tax assets lease assets decreased by 9.3% year-over-year, from $143.63M to $130.27M.
- What is the long-term trend for Monro, Inc.'s deferred tax assets lease assets?
- Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax assets lease assets has grown at a -6.9% compound annual growth rate (CAGR), from $186.17M to $130.27M.
- What does deferred tax assets lease assets mean?
- This represents the tax benefit arising from temporary differences between the financial reporting and tax treatment of lease-related assets. It reflects future tax savings that the company expects to realize as lease liabilities are settled or assets are amortized. This metric is essential for understanding the impact of lease accounting standards on the company's overall tax position.