Monro, Inc. MNRO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Monro, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Monro, Inc. (MNRO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -7.5% in Q1 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the impact of changes in the valuation allowance for deferred tax assets on the effective tax rate. This reflects management's assessment of the likelihood that the company will realize the benefits of its deferred tax assets.