WINMARK CORPORATION Current State and Local Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Current State and Local Tax Expense (Benefit) of $1.73 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $1.73M, a 14.38% decline from fiscal 2024.
- WINMARK CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $2.03M, a 7.52% increase from fiscal 2023.
- WINMARK CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $1.88M, a 13.10% decline from fiscal 2022.
- WINMARK CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $2.17M, a 1.19% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.73M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $2.03M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $1.88M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.17M 10-K · filed 2025-02-26 | |
| 2021-12-25 | $2.19M 10-K · filed 2024-02-28 | |
| 2020-12-26 | $1.80M 10-K · filed 2023-03-10 | |
| 2019-12-28 | $1.69M 10-K · filed 2022-03-08 | |
| 2018-12-29 | $1.55M 10-K · filed 2021-03-09 | |
| 2017-12-30 | $1.69M 10-K · filed 2020-03-10 | $1.73M 10-K · filed 2018-03-09 |
| 2016-12-31 | $1.61M 10-K · filed 2019-03-08 | $1.60M 10-K · filed 2017-03-10 |
| 2015-12-26 | $1.65M 10-K · filed 2018-03-09 | |
| 2014-12-27 | $1.46M 10-K · filed 2017-03-10 | |
| 2013-12-28 | $1.47M 10-K · filed 2016-03-08 | |
| 2012-12-29 | $1.19M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $860.00K 10-K · filed 2014-03-12 |
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