Monro (MNRO) Non-Current Deferred Tax Liability (2011 - 2025)

Monro (MNRO) posted quarterly Non-Current Deferred Tax Liability of $40.7 million for Q4 2025, down 4.66% year-over-year from $42.7 million in Q4 2024, and up 9.21% on a QoQ basis from $37.2 million in Q3 2025.

Monro (MNRO) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends

Monro (MNRO) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $40.7 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 4.66% year-over-year to $40.7 million; the TTM figure through Dec 2025 stood at $40.7 million (down 4.66% YoY), while the FY2025 annual figure was $37.1 million, changed 0.4% from the prior year.
  • Non-Current Deferred Tax Liability came in at $40.7 million for Q4 2025 at Monro, up from $37.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $42.7 million in Q4 2024, with the low at $19.4 million in Q2 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $31.9 million, with a median of $33.2 million recorded in 2023.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 98.24% in 2021 and decreased 9.63% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $24.3 million in 2021, then rose by 19.42% to $29.0 million in 2022, then jumped by 30.47% to $37.8 million in 2023, then grew by 12.85% to $42.7 million in 2024, then dropped by 4.66% to $40.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $40.7 million, $37.2 million, and $34.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Monro 6.88 Mn 1.97 Mn 102.37 Mn

Historic Data

Download Data
DateValue
Dec 27, 2025 40.67 Mn
Dec 27, 2025 40.67 Mn
Sep 27, 2025 37.24 Mn
Sep 27, 2025 37.24 Mn
Jun 28, 2025 34.88 Mn
Jun 28, 2025 34.88 Mn
Mar 29, 2025 37.11 Mn
Mar 29, 2025 37.11 Mn
Dec 28, 2024 42.66 Mn
Dec 28, 2024 42.66 Mn
Sep 28, 2024 40.36 Mn
Sep 28, 2024 40.36 Mn
Jun 29, 2024 38.60 Mn
Jun 29, 2024 38.60 Mn
Mar 30, 2024 36.96 Mn
Mar 30, 2024 36.96 Mn
Dec 23, 2023 37.80 Mn
Dec 23, 2023 37.80 Mn
Sep 23, 2023 34.78 Mn
Sep 23, 2023 34.78 Mn