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Monro, Inc. MNRO Effective Income Tax Reconciliation Tax Credits

Effective Income Tax Reconciliation Tax Credits at other companies

Mercantile Bank CorporationMBWM

-$482.25K-625%

Lincoln Educational Services CorporationLINC

$0—

PopularBPOP

$2.11M—

PhotronicsPLAB

$1.16M-10.8%

ADMA BiologicsADMA

$470.75K—

PopularBPOP

$2.11M—

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 mnro:EffectiveIncomeTaxReconciliationTaxCredits.

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 reconciliation tax credits?: Monro, Inc. (MNRO) reported effective income tax reconciliation tax credits of $166.75K in Q1 2026.
What does effective income tax reconciliation tax credits mean?: The total value of tax credits applied to reduce the company's overall income tax liability. These credits often arise from specific government incentives or operational activities that lower the effective tax rate.