WINMARK CORPORATION Deferred Federal Income Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Deferred Federal Income Tax Expense (Benefit) of -$122.80 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$122.80K.
- WINMARK CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$108.90K.
- WINMARK CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$504.70K.
- WINMARK CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$351.50K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$122.80K 10-K · filed 2026-02-25 | |
| 2024-12-28 | -$108.90K 10-K · filed 2026-02-25 | |
| 2023-12-30 | -$504.70K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$351.50K 10-K · filed 2025-02-26 | |
| 2021-12-25 | -$1.44M 10-K · filed 2024-02-28 | |
| 2020-12-26 | -$1.20M 10-K · filed 2023-03-10 | |
| 2019-12-28 | -$1.83M 10-K · filed 2022-03-08 | |
| 2018-12-29 | $967.30K 10-K · filed 2021-03-09 | |
| 2017-12-30 | -$463.80K 10-K · filed 2020-03-10 | -$1.41M 10-K · filed 2018-03-09 |
| 2016-12-31 | -$306.70K 10-K · filed 2019-03-08 | -$274.60K 10-K · filed 2017-03-10 |
| 2015-12-26 | -$1.98M 10-K · filed 2018-03-09 | |
| 2014-12-27 | $134.20K 10-K · filed 2017-03-10 | |
| 2013-12-28 | -$449.30K 10-K · filed 2016-03-08 | |
| 2012-12-29 | $435.30K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $2.89M 10-K · filed 2014-03-12 |
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