What is Monro, Inc.'s nontaxable or nondeductible items?

Monro, Inc. (MNRO) reported nontaxable or nondeductible items of 27.2% in Q1 2026.

What does nontaxable or nondeductible items mean?

Represents the impact of income or losses from equity method investments on the effective tax rate reconciliation. This metric helps investors understand how non-consolidated business interests influence the company's overall tax burden.

Monro, Inc. MNRO Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

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0.3%-0.1pp

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0%—

BlackbaudBLKB

0%0.0pp

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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

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Monro, Inc.’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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What is Monro, Inc.'s nontaxable or nondeductible items?: Monro, Inc. (MNRO) reported nontaxable or nondeductible items of 27.2% in Q1 2026.
What does nontaxable or nondeductible items mean?: Represents the impact of income or losses from equity method investments on the effective tax rate reconciliation. This metric helps investors understand how non-consolidated business interests influence the company's overall tax burden.