WINMARK CORPORATION Deferred State and Local Income Tax Expense (Benefit)
WINMARK CORPORATION (WINA) reported Deferred State and Local Income Tax Expense (Benefit) of -$72.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- WINMARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$72.80K.
- WINMARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$50.40K.
- WINMARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.40K, a 111.60% decline from fiscal 2022.
- WINMARK CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $63.80K, a 12.60% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$72.80K 10-K · filed 2026-02-25 | |
| 2024-12-28 | -$50.40K 10-K · filed 2026-02-25 | |
| 2023-12-30 | -$7.40K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $63.80K 10-K · filed 2025-02-26 | |
| 2021-12-25 | $73.00K 10-K · filed 2024-02-28 | |
| 2020-12-26 | -$21.60K 10-K · filed 2023-03-10 | |
| 2019-12-28 | $19.50K 10-K · filed 2022-03-08 | |
| 2018-12-29 | -$139.50K 10-K · filed 2021-03-09 | |
| 2017-12-30 | -$15.30K 10-K · filed 2020-03-10 | $29.60K 10-K · filed 2018-03-09 |
| 2016-12-31 | -$19.30K 10-K · filed 2019-03-08 | -$8.30K 10-K · filed 2017-03-10 |
| 2015-12-26 | -$158.90K 10-K · filed 2018-03-09 | |
| 2014-12-27 | -$22.30K 10-K · filed 2017-03-10 | |
| 2013-12-28 | -$49.90K 10-K · filed 2016-03-08 | |
| 2012-12-29 | -$111.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $441.10K 10-K · filed 2014-03-12 |
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