MONRO, INC. Deferred State and Local Income Tax Expense (Benefit)
MONRO, INC. (MNRO) reported Deferred State and Local Income Tax Expense (Benefit) of -$114.00 thousand for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-27
- MONRO, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$114.00K, a 177.03% decline from fiscal 2025.
- MONRO, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $148.00K, a 95.62% decline from fiscal 2024.
- MONRO, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.38M, a 41.68% increase from fiscal 2023.
- MONRO, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.39M, a 68.45% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-28 | -$114.00K 10-K · filed 2026-05-27 |
| 2025-03-29 | $148.00K 10-K · filed 2026-05-27 |
| 2024-03-30 | $3.38M 10-K · filed 2026-05-27 |
| 2023-03-25 | $2.39M 10-K · filed 2025-05-28 |
| 2022-03-26 | $1.42M 10-K · filed 2024-05-28 |
| 2021-03-27 | $685.00K 10-K · filed 2023-05-22 |
| 2020-03-28 | $76.00K 10-K · filed 2022-05-23 |
| 2019-03-30 | $954.00K 10-K · filed 2021-05-26 |
| 2018-03-31 | $332.00K 10-K · filed 2020-06-12 |
| 2017-03-25 | $1.14M 10-K · filed 2019-05-29 |
| 2016-03-26 | $373.00K 10-K · filed 2018-05-30 |
| 2015-03-28 | $144.00K 10-K · filed 2017-05-24 |
| 2014-03-29 | -$273.00K 10-K · filed 2016-05-25 |
| 2013-03-30 | -$274.00K 10-K · filed 2015-05-27 |
| 2012-03-31 | -$111.00K 10-K · filed 2014-05-28 |
| 2011-03-26 | -$570.00K 10-K · filed 2013-05-29 |
| 2010-03-27 | -$202.00K 10-K · filed 2012-05-30 |
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