Monro, Inc. MNRO Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 liabilities goodwill and intangible assets goodwill?
- Monro, Inc. (MNRO) reported deferred tax liabilities goodwill and intangible assets goodwill of $99.04M in Q1 2026.
- How has Monro, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
- Monro, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill increased by 10.6% year-over-year, from $89.57M to $99.04M.
- What is the long-term trend for Monro, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill?
- Over 5 years (2021 to 2026), Monro, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill has grown at a 11.8% compound annual growth rate (CAGR), from $56.62M to $99.04M.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- This represents the tax liability created when the book value of goodwill or intangible assets differs from their tax basis, often due to business combinations. It indicates future tax payments that will be triggered as these assets are amortized or impaired for tax purposes. This metric is vital for assessing the long-term tax impact of past acquisitions.