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Monro, Inc. MNRO Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities at other companies

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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 mnro:UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits increase decrease resulting from settlements with taxing authorities?
Monro, Inc. (MNRO) reported unrecognized tax benefits increase decrease resulting from settlements with taxing authorities of -$168.75K in Q1 2025.
What does unrecognized tax benefits increase decrease resulting from settlements with taxing authorities mean?
Captures the net change in unrecognized tax benefits specifically resulting from formal settlements reached with taxing authorities. It provides insight into the company's success in resolving tax disputes and the finality of tax positions.