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

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

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

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

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 4.66% year-over-year to $40.7 million; the trailing twelve-month figure through Dec 2025 stood at $40.7 million (down 4.66% YoY), and the FY2025 full-year result was $37.1 million, changed 0.4% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $40.7 million, 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $31.9 million across 5 years, with a median of $33.2 million in 2023.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 98.24% — and 2025, when it declined 9.63%.
  • Monro's Non-Current Deferred Tax Liability stood at $24.3 million in 2021, then advanced by 19.42% to $29.0 million in 2022, then soared by 30.47% to $37.8 million in 2023, then rose by 12.85% to $42.7 million in 2024, then fell by 4.66% to $40.7 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $40.7 million (Q4 2025), $37.2 million (Q3 2025), and $34.9 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Monro 478.52 Mn 473.61 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