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Monro, Inc. MNRO Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Monro, Inc. (MNRO) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $252K in Q1 2026.
How has Monro, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Monro, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 41.0% year-over-year, from $178.75K to $252K.
What is the long-term trend for Monro, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2022 to 2026), Monro, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -7.0% compound annual growth rate (CAGR), from $1.35M to $1.01M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the decrease in unrecognized tax benefits caused by the expiration of the statute of limitations for specific tax years. This indicates the point at which the company is no longer legally liable for potential tax adjustments related to those periods.