Monro (MNRO) Tax Provisions (2010 - 2025)
Monro (MNRO) reported Tax Provisions of $3.4 million for Q4 2025, up 178.54% on a YoY basis from $1.2 million in Q4 2024, and up 24.05% quarter-over-quarter from $2.8 million in Q3 2025.
Monro (MNRO) Tax Provisions (2010 - 2025) Analysis & Trends
Monro has reported Tax Provisions for 16 years, with the latest figure at $3.4 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 178.54% year-over-year to $3.4 million; the trailing twelve-month figure through Dec 2025 stood at -$3.4 million (down 260.98% YoY), and the FY2025 full-year result was -$870000.0, down 116.48% from the prior year.
- Tax Provisions for Q4 2025 stood at $3.4 million, up from $2.8 million in the prior quarter.
- The five-year high for Tax Provisions was $8.2 million in Q2 2022, with the low at -$7.0 million in Q1 2024.
- Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $3.1 million in 2023.
- Annual changes were most pronounced in 2021 — Tax Provisions soared 423.43% — and 2024, when it slumped 3270.72%.
- Monro's Tax Provisions stood at $5.5 million in 2021, then fell by 10.06% to $5.0 million in 2022, then declined by 14.69% to $4.2 million in 2023, then plunged by 70.82% to $1.2 million in 2024, then surged by 178.54% to $3.4 million in 2025.
- The last three Tax Provisions figures came in at $3.4 million (Q4 2025), $2.8 million (Q3 2025), and -$2.7 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 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 | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Monro | 478.52 Mn | 473.61 Mn | 102.37 Mn | 3.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | 3.44 Mn |
| Sep 27, 2025 | 2.77 Mn |
| Jun 28, 2025 | -2.65 Mn |
| Mar 29, 2025 | -6.97 Mn |
| Dec 28, 2024 | 1.24 Mn |
| Sep 28, 2024 | 2.53 Mn |
| Jun 29, 2024 | 2.33 Mn |
| Mar 30, 2024 | -7.04 Mn |
| Dec 23, 2023 | 4.23 Mn |
| Sep 23, 2023 | 4.72 Mn |
| Jun 24, 2023 | 3.37 Mn |
| Mar 25, 2023 | 222,000.00 |
| Dec 24, 2022 | 4.96 Mn |
| Sep 24, 2022 | 4.75 Mn |
| Jun 25, 2022 | 8.19 Mn |
| Mar 26, 2022 | -2.41 Mn |
| Dec 25, 2021 | 5.52 Mn |
| Sep 25, 2021 | 7.27 Mn |
| Jun 26, 2021 | 5.34 Mn |
| Mar 27, 2021 | 2.27 Mn |