WINMARK CORPORATION Current Income Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Current Income Tax Expense (Benefit) of $11.68 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION current income tax expense (benefit) for fiscal 2025 was $11.68M, a 2.17% increase from fiscal 2024.
- WINMARK CORPORATION current income tax expense (benefit) for fiscal 2024 was $11.43M, a 2.28% decline from fiscal 2023.
- WINMARK CORPORATION current income tax expense (benefit) for fiscal 2023 was $11.70M, a 0.42% increase from fiscal 2022.
- WINMARK CORPORATION current income tax expense (benefit) for fiscal 2022 was $11.65M, a 2.98% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $11.68M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $11.43M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $11.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $11.65M 10-K · filed 2025-02-26 | |
| 2021-12-25 | $11.31M 10-K · filed 2024-02-28 | |
| 2020-12-26 | $9.92M 10-K · filed 2023-03-10 | |
| 2019-12-28 | $11.13M 10-K · filed 2022-03-08 | |
| 2018-12-29 | $8.33M 10-K · filed 2021-03-09 | |
| 2017-12-30 | $12.35M 10-K · filed 2020-03-10 | $13.24M 10-K · filed 2018-03-09 |
| 2016-12-31 | $14.03M 10-K · filed 2019-03-08 | $14.01M 10-K · filed 2017-03-10 |
| 2015-12-26 | $15.57M 10-K · filed 2018-03-09 | |
| 2014-12-27 | $12.41M 10-K · filed 2017-03-10 | |
| 2013-12-28 | $11.86M 10-K · filed 2016-03-08 | |
| 2012-12-29 | $9.89M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $5.96M 10-K · filed 2014-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TheRealReal, Inc. (REAL) | United States | $1.083B | -17.69 |
| SUBURBAN PROPANE PARTNERS LP (SPH) | United States | $1.099B | 8.81 |
| Savers Value Village, Inc. (SVV) | United States | $1.426B | 61.66 |
| Teamshares Inc (TMS) | United States | $0.673B | -185.66 |
| Playboy, Inc. (PLBY) | United States | $0.127B | 506.03 |
| LIVE VENTURES Inc (LIVE) | United States | $0.024B | -12.78 |
| FirstCash Holdings, Inc. (FCFS) | United States | $9.391B | 24.42 |