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
DateValue
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