Monro (MNRO) Deferred Taxes (2010 - 2025)

Monro has reported Deferred Taxes for 16 years, with the latest figure at -$3.4 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 50.13% year-over-year to -$3.4 million; the trailing twelve-month figure through Dec 2025 stood at $2.0 million (up 138.45% YoY), and the FY2025 full-year result 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.
• Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$2.6 million in 2021.
• Annual changes were most pronounced in 2021 — Deferred Taxes plunged 493.32% — and 2025, when it surged 949.81%.
• 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.
• The last three Deferred Taxes figures came in at -$3.4 million (Q4 2025), -$2.8 million (Q3 2025), and $2.7 million (Q2 2025), per Business Quant data.