Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
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Income Statement
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Ratios

Monro (MNRO) Deferred Taxes (2016 - 2025)

Monro's Deferred Taxes history spans 16 years, with the latest figure at -$3.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 50.13% year-over-year to -$3.4 million; the TTM value through Dec 2025 reached $2.0 million, up 138.45%, while the annual FY2025 figure was -$138000.0, 98.47% up from the prior year.
  • Deferred Taxes reached -$3.4 million in Q4 2025 per MNRO's latest filing, down from -$2.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.5 million in Q1 2025 to a low of -$6.8 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$2.6 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 493.32% in 2021, then soared 949.81% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2021, then plummeted by 61.05% to -$3.9 million in 2022, then grew by 0.31% to -$3.9 million in 2023, then surged by 40.85% to -$2.3 million in 2024, then crashed by 50.13% to -$3.4 million in 2025.
  • Per Business Quant, the three most recent readings for MNRO's Deferred Taxes are -$3.4 million (Q4 2025), -$2.8 million (Q3 2025), and $2.7 million (Q2 2025).