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Monro, Inc. MNRO Effective Income Tax Rate Reconciliation Tax Credit Percentage

Effective Income Tax Rate Reconciliation Tax Credit Percentage at other companies

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eXp World Holdings, Inc. Common StockAGNT
2.1%—
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Mercantile Bank CorporationMBWM
-1.9%-2.3pp
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BancFirst CorporationBANF
1%—
ARD
Ardent Health PartnersARDT
0.1%0.0pp
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-4.1%—
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp

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 mnro:EffectiveIncomeTaxRateReconciliationTaxCreditPercentage.

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 tax credit percentage?
Monro, Inc. (MNRO) reported effective income tax rate reconciliation tax credit percentage of -21.5% in Q1 2026.
What does effective income tax rate reconciliation tax credit percentage mean?
The percentage reduction in the effective tax rate attributable to the utilization of various tax credits. This metric quantifies the efficiency of the company's tax planning and its ability to leverage available fiscal incentives.