Monro, Inc. MNRO Self-insured related reserves
Self-insured related reserves at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance.
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 self-insured related reserves?
- Monro, Inc. (MNRO) reported self-insured related reserves of $9.95M in Q1 2026.
- What is the long-term trend for Monro, Inc.'s self-insured related reserves?
- Over 4 years (2021 to 2026), Monro, Inc.'s self-insured related reserves has grown at a -3.4% compound annual growth rate (CAGR), from $11.44M to $9.95M.
- What does self-insured related reserves mean?
- This represents the tax-deductible portion of self-insurance reserves that have been accrued for financial reporting but are not yet deductible for tax purposes. It highlights the timing difference between recognizing an operational liability and the associated tax relief. Tracking this helps investors understand the company's future cash tax obligations related to risk management reserves.