WINMARK CORPORATION Current Federal Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Current Federal Tax Expense (Benefit) of $9.38 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION current federal tax expense (benefit) for fiscal 2025 was $9.38M, a 6.13% increase from fiscal 2024.
- WINMARK CORPORATION current federal tax expense (benefit) for fiscal 2024 was $8.84M, a 4.30% decline from fiscal 2023.
- WINMARK CORPORATION current federal tax expense (benefit) for fiscal 2023 was $9.24M, a 3.88% increase from fiscal 2022.
- WINMARK CORPORATION current federal tax expense (benefit) for fiscal 2022 was $8.89M, a 1.25% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $9.38M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $8.84M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $9.24M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $8.89M 10-K · filed 2025-02-26 | |
| 2021-12-25 | $8.78M 10-K · filed 2024-02-28 | |
| 2020-12-26 | $7.84M 10-K · filed 2023-03-10 | |
| 2019-12-28 | $9.08M 10-K · filed 2022-03-08 | |
| 2018-12-29 | $6.36M 10-K · filed 2021-03-09 | |
| 2017-12-30 | $10.30M 10-K · filed 2020-03-10 | $11.14M 10-K · filed 2018-03-09 |
| 2016-12-31 | $12.03M 10-K · filed 2019-03-08 | $12.02M 10-K · filed 2017-03-10 |
| 2015-12-26 | $13.49M 10-K · filed 2018-03-09 | |
| 2014-12-27 | $10.57M 10-K · filed 2017-03-10 | |
| 2013-12-28 | $10.01M 10-K · filed 2016-03-08 | |
| 2012-12-29 | $8.33M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $4.72M 10-K · filed 2014-03-12 |
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