Monro (MNRO) Deferred Taxes (2010 - 2025)
Monro (MNRO) posted quarterly Deferred Taxes of -$3.4 million for Q4 2025, down 50.13% year-over-year from -$6.9 million in Q4 2024, and down 23.55% quarter-over-quarter from -$2.8 million in Q3 2025.
Monro (MNRO) Deferred Taxes (2010 - 2025) Analysis & Trends
Monro's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$3.4 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 50.13% year-over-year to -$3.4 million; the TTM figure through Dec 2025 stood at $2.0 million (up 138.45% YoY), while the FY2025 annual figure was -$138000.0, up 98.47% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$3.4 million, down from -$2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.5 million in Q1 2025, with the low at -$6.8 million in Q1 2021.
- The 5-year median for Deferred Taxes is -$2.6 million (2021), against an average of -$1.9 million.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes tumbled 493.32% in 2021, then jumped 949.81% in 2025.
- Monro's Deferred Taxes stood at -$2.4 million in 2021, then slumped by 61.05% to -$3.9 million in 2022, then increased by 0.31% to -$3.9 million in 2023, then soared by 40.85% to -$2.3 million in 2024, then slumped by 50.13% to -$3.4 million in 2025.
- Business Quant data shows MNRO's Deferred Taxes at -$3.4 million in Q4 2025, -$2.8 million in Q3 2025, and $2.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.79 Bn | 73.53 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.79 Bn | 48.54 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.95 Bn | 18.52 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.46 Bn | 17.90 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.70 Bn | 11.25 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.01 Bn | 10.61 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.33 Bn | 10.26 Bn | - | - |
| 8 | Aptiv | 10.32 Bn | 9.56 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Monro | 372.25 Mn | 357.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | -3.43 Mn |
| Sep 27, 2025 | -2.77 Mn |
| Jun 28, 2025 | 2.65 Mn |
| Mar 29, 2025 | 5.52 Mn |
| Dec 28, 2024 | -2.28 Mn |
| Sep 28, 2024 | -1.76 Mn |
| Jun 29, 2024 | -1.62 Mn |
| Mar 30, 2024 | 526,000.00 |
| Dec 23, 2023 | -3.86 Mn |
| Sep 23, 2023 | -3.83 Mn |
| Jun 24, 2023 | -1.87 Mn |
| Mar 25, 2023 | -936,000.00 |
| Dec 24, 2022 | -3.87 Mn |
| Sep 24, 2022 | -2.85 Mn |
| Jun 25, 2022 | 3.41 Mn |
| Mar 26, 2022 | -4.39 Mn |
| Dec 25, 2021 | -2.40 Mn |
| Sep 25, 2021 | -4.30 Mn |
| Jun 26, 2021 | -2.93 Mn |
| Mar 27, 2021 | -6.81 Mn |