MONRO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Monro, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Monro, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $2.53M, a 46.4% decline year-over-year.
  • Monro, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $11.1M, a 16.5% decline year-over-year.
  • Monro, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.3M, a 21% decline from 2022.
  • Monro, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.1M, a 15.3% increase from 2021.
  • Monro, Inc. annual Income Tax Expense (Benefit) for 2021 was $15.7M, a 59.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.1M $2.53M -$2.19M -46.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $13.3M $2.33M -$1.04M -30.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $14.3M $1.99M +$1.77M +797% Dec 24, 2023 Mar 30, 2024 10-K 2024-05-28
Q4 2023 $12.5M $4.23M -$729K -14.7% Sep 24, 2023 Dec 23, 2023 10-Q 2024-01-24
Q3 2023 $13.3M $4.72M -$29K -0.61% Jun 25, 2023 Sep 23, 2023 10-Q 2024-10-30
Q2 2023 $13.3M $3.37M -$4.82M -58.9% Mar 26, 2023 Jun 24, 2023 10-Q 2024-07-31
Q1 2023 $18.1M $222K +$2.63M Dec 25, 2022 Mar 25, 2023 10-K 2024-05-28
Q4 2022 $15.5M $4.96M -$555K -10.1% Sep 25, 2022 Dec 24, 2022 10-Q 2024-01-24
Q3 2022 $16M $4.75M -$2.52M -34.7% Jun 26, 2022 Sep 24, 2022 10-Q 2023-10-25
Q2 2022 $18.6M $8.19M +$2.85M +53.4% Mar 27, 2022 Jun 25, 2022 10-Q 2023-07-26
Q1 2022 $15.7M -$2.41M -$4.67M -206% Dec 26, 2021 Mar 26, 2022 10-K 2024-05-28
Q4 2021 $20.4M $5.52M +$3.27M +145% Sep 26, 2021 Dec 25, 2021 10-Q 2023-01-30
Q3 2021 $17.1M $7.27M +$2.93M +67.7% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-31
Q2 2021 $14.2M $5.34M +$4.32M +423% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-01
Q1 2021 $9.87M $2.27M +$5.07M Dec 27, 2020 Mar 27, 2021 10-K 2023-05-22
Q4 2020 $4.8M $2.25M -$3.73M -62.4% Sep 27, 2020 Dec 26, 2020 10-Q 2022-01-31
Q3 2020 $8.53M $4.33M -$1.96M -31.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-01
Q2 2020 $10.5M $1.02M -$5.76M -85% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-02
Q1 2020 $16.3M -$2.8M -$7.43M -161% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-23
Q4 2019 $23.7M $5.98M +$2.28M +61.5% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $21.4M $6.29M +$84K +1.35% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $21.3M $6.78M +$708K +11.7% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $20.6M $4.63M -$2.14M -31.6% Dec 30, 2018 Mar 30, 2019 10-K 2021-05-26
Q4 2018 $22.7M $3.7M -$7.96M -68.2% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $30.7M $6.21M -$4.46M -41.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $35.2M $6.08M -$4.36M -41.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $39.5M $6.76M +$1.69M +33.2% Dec 24, 2017 Mar 31, 2018 10-K 2020-06-12
Q4 2017 $37.8M $11.7M +$1.25M +12% Sep 24, 2017 Dec 23, 2017 10-Q 2019-02-07
Q3 2017 $36.6M $10.7M +$644K +6.43% Jun 25, 2017 Sep 23, 2017 10-Q 2018-11-08
Q2 2017 $35.9M $10.4M +$224K +2.19% Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-09
Q1 2017 $35.7M $5.08M -$2.91M -36.4% Dec 25, 2016 Mar 25, 2017 10-K 2019-05-29
Q4 2016 $38.6M $10.4M +$2.87M +38% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-01
Q3 2016 $35.8M $10M -$1.55M -13.4% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-02
Q2 2016 $37.3M $10.2M -$1.31M -11.4% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 $38.6M $7.98M +$451K +5.99% Dec 27, 2015 Mar 26, 2016 10-K 2018-05-30
Q4 2015 $38.2M $7.54M -$2.01M -21% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-02
Q3 2015 $40.2M $11.6M +$1.51M +15.1% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 $38.7M $11.5M +$1.1M +10.6% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 $37.6M $7.53M +$360K +5.02% Dec 28, 2014 Mar 28, 2015 10-K 2017-05-24
Q4 2014 $37.2M $9.55M +$817K +9.36% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $36.4M $10.1M +$1.66M +19.8% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $34.7M $10.4M +$2.64M +34% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $32.1M $7.17M +$2.83M +65% Dec 29, 2013 Mar 29, 2014 10-K 2016-05-25
Q4 2013 $29.3M $8.73M +$2.57M +41.8% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $26.7M $8.39M +$1.45M +20.8% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $25.2M $7.78M +$973K +14.3% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $24.3M $4.35M -$1.28M -22.8% Dec 30, 2012 Mar 30, 2013 10-K 2015-05-27
Q4 2012 $25.5M $6.16M -$1.75M -22.1% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-04
Q3 2012 $27.3M $6.95M -$1.92M -21.6% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-31
Q2 2012 $29.2M $6.81M -$2.87M -29.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $32.1M $5.63M +$633K +12.7% Dec 25, 2011 Mar 31, 2012 10-K 2014-05-28
Q4 2011 $31.4M $7.91M +$1.06M +15.4% Sep 25, 2011 Dec 24, 2011 10-Q 2013-02-07
Q3 2011 $30.4M $8.87M +$623K +7.56% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-08
Q2 2011 $29.8M $9.68M +$1.67M +20.8% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-09
Q1 2011 $28.1M $4.99M Dec 26, 2010 Mar 26, 2011 10-K 2013-05-29
Q4 2010 $6.85M Sep 26, 2010 Dec 25, 2010 10-Q 2012-02-02
Q3 2010 $8.24M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-03
Q2 2010 $8.01M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.