Monro (MNRO) Deferred Taxes (2010 - 2025)

Monro (MNRO) has reported Deferred Taxes for 16 consecutive years, with -$3.4 million the latest figure, recorded in 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 came in at -$3.4 million for Q4 2025 at Monro, 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.
• Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$2.6 million recorded in 2021.
• Across the five-year window, Deferred Taxes sank 493.32% in 2021 and surged 949.81% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$2.4 million in 2021, then plunged by 61.05% to -$3.9 million in 2022, then climbed by 0.31% to -$3.9 million in 2023, then jumped by 40.85% to -$2.3 million in 2024, then plunged by 50.13% to -$3.4 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$3.4 million, -$2.8 million, and $2.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.