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

Monro, Inc. (MNRO) reported nontaxable or nondeductible items of $211K in Q1 2026.

What does nontaxable or nondeductible items mean?

Represents costs incurred by the company that are not eligible for tax deduction under current tax laws, thereby increasing the effective tax rate. Monitoring this metric helps identify non-deductible operational costs that impact the company's net tax position.

Monro, Inc. MNRO Nontaxable or Nondeductible items

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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:IncomeTaxReconciliationNondeductibleExpense.

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 $211K in Q1 2026.
What does nontaxable or nondeductible items mean?: Represents costs incurred by the company that are not eligible for tax deduction under current tax laws, thereby increasing the effective tax rate. Monitoring this metric helps identify non-deductible operational costs that impact the company's net tax position.