WINMARK CORPORATION Deferred Income Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Deferred Income Tax Expense (Benefit) of -$195.60 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-12-29 was $722.50K.
- WINMARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-09-29 was $65.60K, a 400.76% increase year-over-year.
- WINMARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-12-30 was -$632.50K.
- WINMARK CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $13.10K.
- WINMARK CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$195.60K.
- WINMARK CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$159.30K.
- WINMARK CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$512.10K.
- WINMARK CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$287.70K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-27 | -$195.60K 10-K · filed 2026-02-25 | ||||
| 2024-12-28 | -$159.30K 10-K · filed 2026-02-25 | ||||
| 2023-12-30 | -$512.10K 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | -$287.70K 10-K · filed 2025-02-26 | ||||
| 2021-12-25 | -$1.36M 10-K · filed 2024-02-28 | ||||
| 2020-12-26 | -$1.22M 10-K · filed 2023-03-10 | ||||
| 2019-12-28 | -$1.82M 10-K · filed 2022-03-08 | ||||
| 2018-12-29 | $722.50K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $788.10K derived: sum of 2 quarters · filed 2021-03-09 | $827.80K 10-K · filed 2021-03-09 | ||
| 2018-09-29 | $65.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $105.30K 10-Q · filed 2018-10-23 | |||
| 2018-06-30 | $39.70K 10-Q · filed 2018-07-24 | ||||
| 2017-12-30 | -$632.50K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$619.40K derived: sum of 2 quarters · filed 2020-03-10 | -$479.10K 10-K · filed 2020-03-10 | -$1.38M 10-K · filed 2018-03-09 | |
| 2017-09-30 | $13.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $153.40K 10-Q · filed 2018-10-23 | |||
| 2017-07-01 | $140.30K 10-Q · filed 2018-07-24 | ||||
| 2016-12-31 | -$388.10K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$326.00K 10-K · filed 2019-03-08 | -$282.90K 10-K · filed 2017-03-10 | ||
| 2016-09-24 | $62.10K 10-Q · filed 2017-10-24 | ||||
| 2015-12-26 | -$2.14M 10-K · filed 2018-03-09 | ||||
| 2014-12-27 | $111.90K 10-K · filed 2017-03-10 | ||||
| 2013-12-28 | -$499.20K 10-K · filed 2016-03-08 | ||||
| 2012-12-29 | $324.30K 10-K · filed 2015-03-11 | ||||
| 2011-12-31 | $3.33M 10-K · filed 2014-03-12 |
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