How has Monro, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?

Monro, Inc.'s deferred tax assets, net of valuation allowance increased by 2.5% year-over-year, from $176.49M to $180.99M.

What is the long-term trend for Monro, Inc.'s deferred tax assets, net of valuation allowance?

Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax assets, net of valuation allowance has grown at a -3.2% compound annual growth rate (CAGR), from $212.89M to $180.99M.

Monro, Inc. MNRO Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Corebridge FinancialCRBG

$7.82B-13.6%

KopinKOPN

$84.25M+0.5%

Rockwell AutomationROK

$766M+11.7%

TPG Inc.TPG

$1.1B+74.1%

Esperion TherapeuticsESPR

$417.1M+1.0%

MSCIMSCI

$189.76M+3.9%

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

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:DeferredTaxAssetsNet.

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, net of valuation allowance?: Monro, Inc. (MNRO) reported deferred tax assets, net of valuation allowance of $180.99M in Q1 2026.
How has Monro, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?: Monro, Inc.'s deferred tax assets, net of valuation allowance increased by 2.5% year-over-year, from $176.49M to $180.99M.
What is the long-term trend for Monro, Inc.'s deferred tax assets, net of valuation allowance?: Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax assets, net of valuation allowance has grown at a -3.2% compound annual growth rate (CAGR), from $212.89M to $180.99M.