Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Monro (MNRO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Monro (MNRO) over the last 16 years, with Q1 2025 value amounting to $5.5 million.

  • Monro's Deferred Taxes rose 94980.99% to $5.5 million in Q1 2025 from the same period last year, while for Mar 2025 it was -$138000.0, marking a year-over-year increase of 9847.19%. This contributed to the annual value of -$138000.0 for FY2025, which is 9847.19% up from last year.
  • Latest data reveals that Monro reported Deferred Taxes of $5.5 million as of Q1 2025, which was up 94980.99% from -$2.3 million recorded in Q4 2024.
  • Monro's Deferred Taxes' 5-year high stood at $5.5 million during Q1 2025, with a 5-year trough of -$6.8 million in Q1 2021.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.4 million (2021), whereas its average is -$2.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 49331.98% in 2021, then skyrocketed by 94980.99% in 2025.
  • Monro's Deferred Taxes (Quarter) stood at -$2.4 million in 2021, then tumbled by 61.05% to -$3.9 million in 2022, then grew by 0.31% to -$3.9 million in 2023, then skyrocketed by 40.85% to -$2.3 million in 2024, then surged by 341.98% to $5.5 million in 2025.
  • Its last three reported values are $5.5 million in Q1 2025, -$2.3 million for Q4 2024, and -$1.8 million during Q3 2024.