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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Monro (MNRO) Deferred Taxes (2016 - 2025)

Monro (MNRO) has 16 years of Deferred Taxes data on record, last reported at $5.5 million in Q1 2025.

  • For Q1 2025, Deferred Taxes rose 949.81% year-over-year to $5.5 million; the TTM value through Mar 2025 reached -$138000.0, up 98.47%, while the annual FY2025 figure was -$138000.0, 98.47% up from the prior year.
  • Deferred Taxes reached $5.5 million in Q1 2025 per MNRO's latest filing, up from -$2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.5 million in Q1 2025 and bottomed at -$6.8 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$2.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 493.32% in 2021, then surged 949.81% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2021, then crashed by 61.05% to -$3.9 million in 2022, then rose by 0.31% to -$3.9 million in 2023, then skyrocketed by 40.85% to -$2.3 million in 2024, then soared by 341.98% to $5.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $5.5 million in Q1 2025, -$2.3 million in Q4 2024, and -$1.8 million in Q3 2024.