What is Monro, Inc.'s changes in unrecognized tax benefits?

Monro, Inc. (MNRO) reported changes in unrecognized tax benefits of -$276.25K in Q1 2026.

What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

Monro, Inc. MNRO Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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$26.75K—

ValvolineVVV

$0-100%

FMC CorporationFMC

$0-100%

iHeartMedia, Inc.IHRT

$2.02M+19.9%

Frequency ElectronicsFEIM

$0+100%

APO

Apogee EnterprisesAPOG

-$106.75K—

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Monro, Inc. (MNRO) reported changes in unrecognized tax benefits of -$276.25K in Q1 2026.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.