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MONRO, INC. (MNRO) Increase (Decrease) in Deferred Income Taxes

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MONRO, INC. Increase (Decrease) in Deferred Income Taxes

MONRO, INC. (MNRO) reported Increase (Decrease) in Deferred Income Taxes of -$876.00 thousand for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-27.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-27

  • MONRO, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $2.67M, a 51.61% decline year-over-year.
  • MONRO, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was -$3.43M.
  • MONRO, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was -$2.77M.
  • MONRO, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-06-28 was $2.65M.
  • MONRO, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$876.00K.
  • MONRO, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$138.00K.
  • MONRO, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$9.03M.
  • MONRO, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$4.24M.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 12 month
2026-03-28$2.67M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27
-$754.00K
derived: sum of 2 quarters · filed 2026-05-27
-$3.53M
derived: sum of 3 quarters · filed 2026-05-27
-$876.00K
10-K · filed 2026-05-27
2025-12-27-$3.43M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28
-$6.20M
derived: sum of 2 quarters · filed 2026-01-28
-$3.55M
10-Q · filed 2026-01-28
$1.97M
derived: sum of 4 quarters · filed 2026-05-27
2025-09-27-$2.77M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-29
-$122.00K
10-Q · filed 2025-10-29
$5.40M
derived: sum of 3 quarters · filed 2026-05-27
$3.12M
derived: sum of 4 quarters · filed 2026-05-27
2025-06-28$2.65M
10-Q · filed 2025-07-30
$8.17M
derived: sum of 2 quarters · filed 2026-05-27
$5.89M
derived: sum of 3 quarters · filed 2026-05-27
$4.13M
derived: sum of 4 quarters · filed 2026-05-27
2025-03-29$5.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27
$3.24M
derived: sum of 2 quarters · filed 2026-05-27
$1.48M
derived: sum of 3 quarters · filed 2026-05-27
-$138.00K
10-K · filed 2026-05-27
2024-12-28-$2.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28
-$4.04M
derived: sum of 2 quarters · filed 2026-01-28
-$5.66M
10-Q · filed 2026-01-28
-$5.13M
derived: sum of 4 quarters · filed 2026-05-27
2024-09-28-$1.76M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-29
-$3.38M
10-Q · filed 2025-10-29
-$2.85M
derived: sum of 3 quarters · filed 2026-05-27
-$6.71M
derived: sum of 4 quarters · filed 2026-05-27
2024-06-29-$1.62M
10-Q · filed 2025-07-30
-$1.09M
derived: sum of 2 quarters · filed 2026-05-27
-$4.95M
derived: sum of 3 quarters · filed 2026-05-27
-$8.79M
derived: sum of 4 quarters · filed 2026-05-27
2024-03-30$526.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27
-$3.33M
derived: sum of 2 quarters · filed 2026-05-27
-$7.17M
derived: sum of 3 quarters · filed 2026-05-27
-$9.03M
10-K · filed 2026-05-27
2023-12-23-$3.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-29
-$7.69M
derived: sum of 2 quarters · filed 2025-01-29
-$9.56M
10-Q · filed 2025-01-29
-$10.49M
derived: sum of 4 quarters · filed 2025-05-28
2023-09-23-$3.83M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30
-$5.70M
10-Q · filed 2024-10-30
-$6.63M
derived: sum of 3 quarters · filed 2025-05-28
-$10.51M
derived: sum of 4 quarters · filed 2025-05-28
2023-06-24-$1.87M
10-Q · filed 2024-07-31
-$2.80M
derived: sum of 2 quarters · filed 2025-05-28
-$6.67M
derived: sum of 3 quarters · filed 2025-05-28
-$9.52M
derived: sum of 4 quarters · filed 2025-05-28
2023-03-25-$936.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-28
-$4.81M
derived: sum of 2 quarters · filed 2025-05-28
-$7.65M
derived: sum of 3 quarters · filed 2025-05-28
-$4.24M
10-K · filed 2025-05-28
2022-12-24-$3.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-24
-$6.71M
derived: sum of 2 quarters · filed 2024-01-24
-$3.31M
10-Q · filed 2024-01-24
-$7.69M
derived: sum of 4 quarters · filed 2024-05-28
2022-09-24-$2.85M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-25
$564.00K
10-Q · filed 2023-10-25
-$3.82M
derived: sum of 3 quarters · filed 2024-05-28
-$6.22M
derived: sum of 4 quarters · filed 2024-05-28
2022-06-25$3.41M
10-Q · filed 2023-07-26
-$977.00K
derived: sum of 2 quarters · filed 2024-05-28
-$3.38M
derived: sum of 3 quarters · filed 2024-05-28
-$7.68M
derived: sum of 4 quarters · filed 2024-05-28
2022-03-26-$4.39M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-28
-$6.79M
derived: sum of 2 quarters · filed 2024-05-28
-$11.09M
derived: sum of 3 quarters · filed 2024-05-28
-$14.02M
10-K · filed 2024-05-28
2021-12-25-$2.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-30
-$6.70M
derived: sum of 2 quarters · filed 2023-01-30
-$9.63M
10-Q · filed 2023-01-30
-$16.45M
derived: sum of 4 quarters · filed 2023-05-22
2021-09-25-$4.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-31
-$7.23M
10-Q · filed 2022-10-31
-$14.04M
derived: sum of 3 quarters · filed 2023-05-22
-$16.23M
derived: sum of 4 quarters · filed 2023-05-22
2021-06-26-$2.93M
10-Q · filed 2022-08-01
-$9.74M
derived: sum of 2 quarters · filed 2023-05-22
-$11.93M
derived: sum of 3 quarters · filed 2023-05-22
-$13.29M
derived: sum of 4 quarters · filed 2023-05-22
2021-03-27-$6.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-22
-$9.00M
derived: sum of 2 quarters · filed 2023-05-22
-$10.36M
derived: sum of 3 quarters · filed 2023-05-22
-$10.85M
10-K · filed 2023-05-22
2020-12-26-$2.19M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-31
-$3.55M
derived: sum of 2 quarters · filed 2022-01-31
-$4.04M
10-Q · filed 2022-01-31
-$8.09M
derived: sum of 4 quarters · filed 2022-05-23
2020-09-26-$1.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-01
-$1.86M
10-Q · filed 2021-11-01
-$5.90M
derived: sum of 3 quarters · filed 2022-05-23
-$8.53M
derived: sum of 4 quarters · filed 2022-05-23
2020-06-27-$494.00K
10-Q · filed 2021-08-02
-$4.54M
derived: sum of 2 quarters · filed 2022-05-23
-$7.17M
derived: sum of 3 quarters · filed 2022-05-23
-$9.74M
derived: sum of 4 quarters · filed 2022-05-23
2020-03-28-$4.05M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-23
-$6.68M
derived: sum of 2 quarters · filed 2022-05-23
-$9.25M
derived: sum of 3 quarters · filed 2022-05-23
-$11.47M
10-K · filed 2022-05-23
2019-12-28-$2.63M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04
-$5.20M
derived: sum of 2 quarters · filed 2021-02-04
-$7.43M
10-Q · filed 2021-02-04
-$9.24M
derived: sum of 4 quarters · filed 2021-05-26
2019-09-28-$2.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05
-$4.80M
10-Q · filed 2020-11-05
-$6.61M
derived: sum of 3 quarters · filed 2021-05-26
-$12.69M
derived: sum of 4 quarters · filed 2021-05-26
2019-06-29-$2.22M
10-Q · filed 2020-08-06
-$4.03M
derived: sum of 2 quarters · filed 2021-05-26
-$10.12M
derived: sum of 3 quarters · filed 2021-05-26
-$12.66M
derived: sum of 4 quarters · filed 2021-05-26
2019-03-30-$1.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26
-$7.89M
derived: sum of 2 quarters · filed 2021-05-26
-$10.44M
derived: sum of 3 quarters · filed 2021-05-26
-$12.52M
10-K · filed 2021-05-26
2018-12-29-$6.08M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06
-$8.63M
derived: sum of 2 quarters · filed 2020-02-06
-$10.71M
10-Q · filed 2020-02-06
-$14.01M
derived: sum of 4 quarters · filed 2020-06-12
2018-09-29-$2.54M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07
-$4.62M
10-Q · filed 2019-11-07
-$7.93M
derived: sum of 3 quarters · filed 2020-06-12
-$15.79M
derived: sum of 4 quarters · filed 2020-06-12
2018-06-30-$2.08M
10-Q · filed 2019-08-08
-$5.38M
derived: sum of 2 quarters · filed 2020-06-12
-$13.25M
derived: sum of 3 quarters · filed 2020-06-12
-$15.38M
derived: sum of 4 quarters · filed 2020-06-12
2018-03-31-$3.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-12
-$11.16M
derived: sum of 2 quarters · filed 2020-06-12
-$13.29M
derived: sum of 3 quarters · filed 2020-06-12
-$15.48M
10-K · filed 2020-06-12
2017-12-23-$7.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07
-$9.99M
derived: sum of 2 quarters · filed 2019-02-07
-$12.18M
10-Q · filed 2019-02-07
-$16.58M
derived: sum of 4 quarters · filed 2019-05-29
2017-09-23-$2.13M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08
-$4.32M
10-Q · filed 2018-11-08
-$8.72M
derived: sum of 3 quarters · filed 2019-05-29
-$11.53M
derived: sum of 4 quarters · filed 2019-05-29
2017-06-24-$2.19M
10-Q · filed 2018-08-09
-$6.59M
derived: sum of 2 quarters · filed 2019-05-29
-$9.40M
derived: sum of 3 quarters · filed 2019-05-29
-$10.68M
derived: sum of 4 quarters · filed 2019-05-29
2017-03-25-$4.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29
-$7.21M
derived: sum of 2 quarters · filed 2019-05-29
-$8.49M
derived: sum of 3 quarters · filed 2019-05-29
-$11.26M
10-K · filed 2019-05-29
2016-12-24-$2.81M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-01
-$4.09M
derived: sum of 2 quarters · filed 2018-02-01
-$6.86M
10-Q · filed 2018-02-01
-$8.76M
derived: sum of 4 quarters · filed 2018-05-30
2016-09-24-$1.28M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-02
-$4.05M
10-Q · filed 2017-11-02
-$5.95M
derived: sum of 3 quarters · filed 2018-05-30
-$9.94M
derived: sum of 4 quarters · filed 2018-05-30
2016-06-25-$2.77M
10-Q · filed 2017-08-03
-$4.67M
derived: sum of 2 quarters · filed 2018-05-30
-$8.66M
derived: sum of 3 quarters · filed 2018-05-30
-$8.95M
derived: sum of 4 quarters · filed 2018-05-30
2016-03-26-$1.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30
-$5.90M
derived: sum of 2 quarters · filed 2018-05-30
-$6.18M
derived: sum of 3 quarters · filed 2018-05-30
-$6.59M
10-K · filed 2018-05-30
2015-12-26-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-02
-$4.28M
derived: sum of 2 quarters · filed 2017-02-02
-$4.69M
10-Q · filed 2017-02-02
-$9.78M
derived: sum of 4 quarters · filed 2017-05-24
2015-09-26-$286.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03
-$693.00K
10-Q · filed 2016-11-03
-$5.78M
derived: sum of 3 quarters · filed 2017-05-24
-$6.49M
derived: sum of 4 quarters · filed 2017-05-24
2015-06-27-$407.00K
10-Q · filed 2016-08-04
-$5.49M
derived: sum of 2 quarters · filed 2017-05-24
-$6.20M
derived: sum of 3 quarters · filed 2017-05-24
-$6.54M
derived: sum of 4 quarters · filed 2017-05-24
2015-03-28-$5.09M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24
-$5.80M
derived: sum of 2 quarters · filed 2017-05-24
-$6.14M
derived: sum of 3 quarters · filed 2017-05-24
-$6.34M
10-K · filed 2017-05-24
2014-12-27-$710.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04
-$1.05M
derived: sum of 2 quarters · filed 2016-02-04
-$1.25M
10-Q · filed 2016-02-04
-$4.26M
derived: sum of 4 quarters · filed 2016-05-25
2014-09-27-$342.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05
-$542.00K
10-Q · filed 2015-11-05
-$3.55M
derived: sum of 3 quarters · filed 2016-05-25
-$4.16M
derived: sum of 4 quarters · filed 2016-05-25
2014-06-28-$200.00K
10-Q · filed 2015-08-06
-$3.21M
derived: sum of 2 quarters · filed 2016-05-25
-$3.81M
derived: sum of 3 quarters · filed 2016-05-25
-$4.25M
derived: sum of 4 quarters · filed 2016-05-25
2014-03-29-$3.01M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25
-$3.61M
derived: sum of 2 quarters · filed 2016-05-25
-$4.05M
derived: sum of 3 quarters · filed 2016-05-25
-$4.52M
10-K · filed 2016-05-25
2013-12-28-$606.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-05
-$1.04M
derived: sum of 2 quarters · filed 2015-02-05
-$1.51M
10-Q · filed 2015-02-05
-$1.42M
derived: sum of 4 quarters · filed 2015-05-27
2013-09-28-$435.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-06
-$907.00K
10-Q · filed 2014-11-06
-$812.00K
derived: sum of 3 quarters · filed 2015-05-27
-$736.00K
derived: sum of 4 quarters · filed 2015-05-27
2013-06-29-$472.00K
10-Q · filed 2014-08-07
-$377.00K
derived: sum of 2 quarters · filed 2015-05-27
-$301.00K
derived: sum of 3 quarters · filed 2015-05-27
-$171.00K
derived: sum of 4 quarters · filed 2015-05-27
2013-03-30$95.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27
$171.00K
derived: sum of 2 quarters · filed 2015-05-27
$301.00K
derived: sum of 3 quarters · filed 2015-05-27
$375.00K
10-K · filed 2015-05-27
2012-12-29$76.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04
$206.00K
derived: sum of 2 quarters · filed 2014-02-04
$280.00K
10-Q · filed 2014-02-04
-$603.00K
derived: sum of 4 quarters · filed 2014-05-28
2012-09-29$130.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-31
$204.00K
10-Q · filed 2013-10-31
-$679.00K
derived: sum of 3 quarters · filed 2014-05-28
-$1.85M
derived: sum of 4 quarters · filed 2014-05-28
2012-06-30$74.00K
10-Q · filed 2013-07-30
-$809.00K
derived: sum of 2 quarters · filed 2014-05-28
-$1.98M
derived: sum of 3 quarters · filed 2014-05-28
-$2.65M
derived: sum of 4 quarters · filed 2014-05-28
2012-03-31-$883.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28
-$2.06M
derived: sum of 2 quarters · filed 2014-05-28
-$2.72M
derived: sum of 3 quarters · filed 2014-05-28
-$3.16M
10-K · filed 2014-05-28
2011-12-24-$1.17M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-07
-$1.84M
derived: sum of 2 quarters · filed 2013-02-07
-$2.28M
10-Q · filed 2013-02-07
-$2.88M
derived: sum of 4 quarters · filed 2013-05-29
2011-09-24-$666.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-08
-$1.10M
10-Q · filed 2012-11-08
-$1.70M
derived: sum of 3 quarters · filed 2013-05-29
-$4.59M
derived: sum of 4 quarters · filed 2013-05-29
2011-06-25-$439.00K
10-Q · filed 2012-08-09
-$1.04M
derived: sum of 2 quarters · filed 2013-05-29
-$3.92M
derived: sum of 3 quarters · filed 2013-05-29
-$3.35M
derived: sum of 4 quarters · filed 2013-05-29
2011-03-26-$598.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-29
-$3.48M
derived: sum of 2 quarters · filed 2013-05-29
-$2.91M
derived: sum of 3 quarters · filed 2013-05-29
-$2.55M
10-K · filed 2013-05-29
2010-12-25-$2.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-02
-$2.31M
derived: sum of 2 quarters · filed 2012-02-02
-$1.95M
10-Q · filed 2012-02-02
2010-09-25$575.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-03
$930.00K
10-Q · filed 2011-11-03
2010-06-26$355.00K
10-Q · filed 2011-08-04
2010-03-27-$1.00M
10-K · filed 2012-05-30

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