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Monro, Inc. MNRO Effective Income Tax Rate Reconciliation Tax Settlements

Effective Income Tax Rate Reconciliation Tax Settlements at other companies

Dine Brands GlobalDIN

0%0.0pp

ConstelliumCSTM

0%—

Bit DigitalBTBT

50%0.0pp

Monro, Inc.MNRO

-7%-7.3pp

Knight-Swift Transportation Holdings Inc.KNX

1.4%—

AshlandASH

$750K-76.9%

Other financials

Income statement

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

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

Operating cash flow$22.2M-23.2%

CapEx$9.8M+72.8%

Free cash flow$12.4M-46.7%

Valuation

Market cap$481.91M+12.5%

Enterprise value$989.95M+1.4%

P/S0.4×+0.1×

Profitability

Gross margin35%+0.1pp

Operating margin3.9%-1.4pp

Net margin-1.1%-2.7pp

FCF margin3.4%-5.5pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

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 settlements?: Monro, Inc. (MNRO) reported effective income tax rate reconciliation tax settlements of -7% in Q1 2025.
What does effective income tax rate reconciliation tax settlements mean?: Reflects the adjustments to the effective tax rate resulting from the resolution of tax audits or disputes with tax authorities. It serves as an indicator of potential tax risk or historical tax position accuracy.