WINMARK CORPORATION Income Tax Expense
WINMARK CORPORATION (WINA) reported Income Tax Expense of $2.79 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-15
- WINMARK CORPORATION income tax expense (benefit) for the quarter ending 2026-06-27 was $2.79M, a 32.66% increase year-over-year.
- WINMARK CORPORATION income tax expense (benefit) for the quarter ending 2026-03-28 was $2.61M, a 17.77% decline year-over-year.
- WINMARK CORPORATION income tax expense (benefit) for the quarter ending 2025-12-27 was $2.71M, a 2.54% decline year-over-year.
- WINMARK CORPORATION income tax expense (benefit) for the quarter ending 2025-09-27 was $3.49M, a 0.10% decline year-over-year.
- WINMARK CORPORATION income tax expense (benefit) for fiscal 2025 was $11.48M, a 1.88% increase from fiscal 2024.
- WINMARK CORPORATION income tax expense (benefit) for fiscal 2024 was $11.27M, a 0.77% increase from fiscal 2023.
- WINMARK CORPORATION income tax expense (benefit) for fiscal 2023 was $11.18M, a 1.54% decline from fiscal 2022.
- WINMARK CORPORATION income tax expense (benefit) for fiscal 2022 was $11.36M, a 14.19% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $2.79M 10-Q · filed 2026-07-15 | $5.40M 10-Q · filed 2026-07-15 | $8.12M derived: sum of 3 quarters · filed 2026-07-15 | $11.60M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2026-03-28 | $2.61M 10-Q · filed 2026-04-15 | $5.33M derived: sum of 2 quarters · filed 2026-04-15 | $8.81M derived: sum of 3 quarters · filed 2026-04-15 | $10.92M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-12-27 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.20M derived: sum of 2 quarters · filed 2026-02-25 | $8.31M derived: sum of 3 quarters · filed 2026-07-15 | $11.48M 10-K · filed 2026-02-25 | ||||
| 2025-09-27 | $3.49M 10-Q · filed 2025-10-15 | $5.59M derived: sum of 2 quarters · filed 2026-07-15 | $8.77M 10-Q · filed 2025-10-15 | $11.55M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-06-28 | $2.10M 10-Q · filed 2026-07-15 | $5.28M 10-Q · filed 2026-07-15 | $8.07M derived: sum of 3 quarters · filed 2026-07-15 | $11.56M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-03-29 | $3.18M 10-Q · filed 2026-04-15 | $5.96M derived: sum of 2 quarters · filed 2026-04-15 | $9.45M derived: sum of 3 quarters · filed 2026-04-15 | $11.60M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-12-28 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.27M derived: sum of 2 quarters · filed 2026-02-25 | $8.42M derived: sum of 3 quarters · filed 2026-02-25 | $11.27M 10-K · filed 2026-02-25 | ||||
| 2024-09-28 | $3.49M 10-Q · filed 2025-10-15 | $5.64M derived: sum of 2 quarters · filed 2025-10-15 | $8.49M 10-Q · filed 2025-10-15 | $10.90M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-29 | $2.15M 10-Q · filed 2025-07-15 | $5.00M 10-Q · filed 2025-07-15 | $7.41M derived: sum of 3 quarters · filed 2026-02-25 | $11.01M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-30 | $2.85M 10-Q · filed 2025-04-16 | $5.27M derived: sum of 2 quarters · filed 2026-02-25 | $8.86M derived: sum of 3 quarters · filed 2026-02-25 | $11.26M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-30 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.01M derived: sum of 2 quarters · filed 2026-02-25 | $8.41M derived: sum of 3 quarters · filed 2026-02-25 | $11.18M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $3.60M 10-Q · filed 2024-10-16 | $5.99M derived: sum of 2 quarters · filed 2024-10-16 | $8.76M 10-Q · filed 2024-10-16 | $11.20M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-07-01 | $2.40M 10-Q · filed 2024-07-17 | $5.17M 10-Q · filed 2024-07-17 | $7.60M derived: sum of 3 quarters · filed 2025-02-26 | $10.85M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-04-01 | $2.77M 10-Q · filed 2024-04-17 | $5.20M derived: sum of 2 quarters · filed 2025-02-26 | $8.46M derived: sum of 3 quarters · filed 2025-02-26 | $11.06M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $5.68M derived: sum of 2 quarters · filed 2025-02-26 | $8.29M derived: sum of 3 quarters · filed 2025-02-26 | $11.36M 10-K · filed 2025-02-26 | ||||
| 2022-09-24 | $3.25M 10-Q · filed 2023-10-18 | $5.86M derived: sum of 2 quarters · filed 2023-10-18 | $8.93M 10-Q · filed 2023-10-18 | $9.74M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | $2.60M 10-Q · filed 2023-07-19 | $5.67M 10-Q · filed 2023-07-19 | $6.48M derived: sum of 3 quarters · filed 2024-02-28 | $9.85M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | $3.07M 10-Q · filed 2023-04-19 | $3.88M derived: sum of 2 quarters · filed 2024-02-28 | $7.24M derived: sum of 3 quarters · filed 2024-02-28 | $9.98M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | $807.90K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $4.17M derived: sum of 2 quarters · filed 2024-02-28 | $6.91M derived: sum of 3 quarters · filed 2024-02-28 | $9.95M 10-K · filed 2024-02-28 | ||||
| 2021-09-25 | $3.36M 10-Q · filed 2022-10-12 | $6.10M derived: sum of 2 quarters · filed 2022-10-12 | $9.14M 10-Q · filed 2022-10-12 | $11.67M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-26 | $2.74M 10-Q · filed 2022-07-13 | $5.77M 10-Q · filed 2022-07-13 | $8.30M derived: sum of 3 quarters · filed 2023-03-10 | $11.11M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-27 | $3.03M 10-Q · filed 2022-04-14 | $5.56M derived: sum of 2 quarters · filed 2023-03-10 | $8.37M derived: sum of 3 quarters · filed 2023-03-10 | $9.46M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-26 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $5.33M derived: sum of 2 quarters · filed 2023-03-10 | $6.43M derived: sum of 3 quarters · filed 2023-03-10 | $8.69M 10-K · filed 2023-03-10 | ||||
| 2020-09-26 | $2.80M 10-Q · filed 2021-10-13 | $3.90M derived: sum of 2 quarters · filed 2021-10-13 | $6.16M 10-Q · filed 2021-10-13 | $8.34M derived: sum of 4 quarters · filed 2022-03-08 | ||||
| 2020-06-27 | $1.10M 10-Q · filed 2021-07-20 | $3.36M 10-Q · filed 2021-07-20 | $5.53M derived: sum of 3 quarters · filed 2022-03-08 | $8.29M derived: sum of 4 quarters · filed 2022-03-08 | ||||
| 2020-03-28 | $2.27M 10-Q · filed 2021-04-20 | $4.44M derived: sum of 2 quarters · filed 2022-03-08 | $7.19M derived: sum of 3 quarters · filed 2022-03-08 | $9.23M derived: sum of 4 quarters · filed 2022-03-08 | ||||
| 2019-12-28 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $4.93M derived: sum of 2 quarters · filed 2022-03-08 | $6.97M derived: sum of 3 quarters · filed 2022-03-08 | $9.32M 10-K · filed 2022-03-08 | ||||
| 2019-09-28 | $2.76M 10-Q · filed 2020-10-20 | $4.79M derived: sum of 2 quarters · filed 2020-10-20 | $7.15M 10-Q · filed 2020-10-20 | $9.18M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-06-29 | $2.04M 10-Q · filed 2020-07-21 | $4.39M 10-Q · filed 2020-07-21 | $6.42M derived: sum of 3 quarters · filed 2021-03-09 | $8.92M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-03-30 | $2.35M 10-Q · filed 2020-04-22 | $4.38M derived: sum of 2 quarters · filed 2021-03-09 | $6.88M derived: sum of 3 quarters · filed 2021-03-09 | $9.14M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2018-12-29 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $4.53M derived: sum of 2 quarters · filed 2021-03-09 | $6.79M derived: sum of 3 quarters · filed 2021-03-09 | $9.16M 10-K · filed 2021-03-09 | ||||
| 2018-09-29 | $2.49M 10-Q · filed 2019-10-22 | $4.76M derived: sum of 2 quarters · filed 2019-10-22 | $7.12M 10-Q · filed 2019-10-22 | $9.30M derived: sum of 4 quarters · filed 2020-03-10 | ||||
| 2018-06-30 | $2.26M 10-Q · filed 2019-07-23 | $4.63M 10-Q · filed 2019-07-23 | $6.81M derived: sum of 3 quarters · filed 2020-03-10 | $10.40M derived: sum of 4 quarters · filed 2020-03-10 | ||||
| 2018-03-31 | $2.37M 10-Q · filed 2019-04-26 | $4.55M derived: sum of 2 quarters · filed 2020-03-10 | $8.14M derived: sum of 3 quarters · filed 2020-03-10 | $10.97M derived: sum of 4 quarters · filed 2020-03-10 | ||||
| 2017-12-30 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $5.77M derived: sum of 2 quarters · filed 2020-03-10 | $8.61M derived: sum of 3 quarters · filed 2020-03-10 | $11.87M 10-K · filed 2020-03-10 | $11.87M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | $3.59M 10-Q · filed 2018-10-23 | $3.55M 10-Q · filed 2017-10-24 | $6.43M derived: sum of 2 quarters · filed 2018-10-23 | $9.69M 10-Q · filed 2018-10-23 | $9.68M 10-Q · filed 2017-10-24 | $13.45M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-07-01 | $2.84M 10-Q · filed 2018-07-24 | $2.91M 10-Q · filed 2017-07-25 | $6.10M 10-Q · filed 2018-07-24 | $6.14M 10-Q · filed 2017-07-25 | $9.85M derived: sum of 3 quarters · filed 2019-03-08 | $13.64M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-04-01 | $3.27M 10-Q · filed 2018-05-01 | $3.22M 10-Q · filed 2017-04-25 | $7.02M derived: sum of 2 quarters · filed 2019-03-08 | $10.80M derived: sum of 3 quarters · filed 2019-03-08 | $14.15M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2016-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $7.54M derived: sum of 2 quarters · filed 2019-03-08 | $10.88M derived: sum of 3 quarters · filed 2019-03-08 | $13.71M 10-K · filed 2019-03-08 | $13.73M 10-K · filed 2017-03-10 | |||
| 2016-09-24 | $3.79M 10-Q · filed 2017-10-24 | $7.13M derived: sum of 2 quarters · filed 2017-10-24 | $9.95M 10-Q · filed 2017-10-24 | $13.33M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-25 | $3.34M 10-Q · filed 2017-07-25 | $6.17M 10-Q · filed 2017-07-25 | $9.54M derived: sum of 3 quarters · filed 2018-03-09 | $12.85M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-26 | $2.82M 10-Q · filed 2017-04-25 | $6.20M derived: sum of 2 quarters · filed 2018-03-09 | $9.50M derived: sum of 3 quarters · filed 2018-03-09 | $12.47M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-26 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $6.68M derived: sum of 2 quarters · filed 2018-03-09 | $9.65M derived: sum of 3 quarters · filed 2018-03-09 | $13.43M 10-K · filed 2018-03-09 | ||||
| 2015-09-26 | $3.30M 10-Q · filed 2016-10-18 | $6.28M derived: sum of 2 quarters · filed 2016-10-18 | $10.05M 10-Q · filed 2016-10-18 | $13.65M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-27 | $2.97M 10-Q · filed 2016-07-20 | $6.75M 10-Q · filed 2016-07-20 | $10.35M derived: sum of 3 quarters · filed 2017-03-10 | $13.78M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-28 | $3.77M 10-Q · filed 2016-04-21 | $7.38M derived: sum of 2 quarters · filed 2017-03-10 | $10.81M derived: sum of 3 quarters · filed 2017-03-10 | $13.48M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-27 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $7.03M derived: sum of 2 quarters · filed 2017-03-10 | $9.70M derived: sum of 3 quarters · filed 2017-03-10 | $12.52M 10-K · filed 2017-03-10 | ||||
| 2014-09-27 | $3.43M 10-Q · filed 2015-10-21 | $6.10M derived: sum of 2 quarters · filed 2015-10-21 | $8.92M 10-Q · filed 2015-10-21 | $11.83M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-06-28 | $2.67M 10-Q · filed 2015-07-23 | $5.49M 10-Q · filed 2015-07-23 | $8.40M derived: sum of 3 quarters · filed 2016-03-08 | $11.66M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-03-29 | $2.82M 10-Q · filed 2015-04-23 | $5.73M derived: sum of 2 quarters · filed 2016-03-08 | $8.99M derived: sum of 3 quarters · filed 2016-03-08 | $11.66M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2013-12-28 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $6.17M derived: sum of 2 quarters · filed 2016-03-08 | $8.84M derived: sum of 3 quarters · filed 2016-03-08 | $11.36M 10-K · filed 2016-03-08 | ||||
| 2013-09-28 | $3.26M 10-Q · filed 2014-10-22 | $5.93M derived: sum of 2 quarters · filed 2014-10-22 | $8.45M 10-Q · filed 2014-10-22 | $11.07M derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2013-06-29 | $2.67M 10-Q · filed 2013-07-24 | $5.19M 10-Q · filed 2014-07-23 | $7.81M derived: sum of 3 quarters · filed 2015-03-11 | $10.89M derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2013-03-30 | $2.52M 10-Q · filed 2014-04-23 | $5.14M derived: sum of 2 quarters · filed 2015-03-11 | $8.22M derived: sum of 3 quarters · filed 2015-03-11 | $10.47M derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2012-12-29 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $5.70M derived: sum of 2 quarters · filed 2015-03-11 | $7.95M derived: sum of 3 quarters · filed 2015-03-11 | $10.22M 10-K · filed 2015-03-11 | ||||
| 2012-09-29 | $3.08M 10-Q · filed 2013-10-23 | $5.32M derived: sum of 2 quarters · filed 2013-10-23 | $7.59M 10-Q · filed 2013-10-23 | $9.90M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-06-30 | $2.25M 10-Q · filed 2013-07-24 | $4.52M 10-Q · filed 2013-07-24 | $6.83M derived: sum of 3 quarters · filed 2014-03-12 | $9.44M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-03-31 | $2.27M 10-Q · filed 2013-04-24 | $4.58M derived: sum of 2 quarters · filed 2014-03-12 | $7.19M derived: sum of 3 quarters · filed 2014-03-12 | $9.46M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2011-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $4.92M derived: sum of 2 quarters · filed 2014-03-12 | $7.19M derived: sum of 3 quarters · filed 2014-03-12 | $9.29M 10-K · filed 2014-03-12 | ||||
| 2011-09-24 | $2.61M 10-Q · filed 2012-10-25 | $4.88M derived: sum of 2 quarters · filed 2012-10-25 | $6.98M 10-Q · filed 2012-10-25 | $9.08M derived: sum of 4 quarters · filed 2012-10-25 | ||||
| 2011-06-25 | $2.28M 10-Q · filed 2012-07-27 | $4.37M 10-Q · filed 2012-07-27 | $6.47M derived: sum of 3 quarters · filed 2012-07-27 | $8.52M derived: sum of 4 quarters · filed 2012-07-27 | ||||
| 2011-03-26 | $2.09M 10-Q · filed 2012-04-25 | $4.20M derived: sum of 2 quarters · filed 2012-04-25 | $6.25M derived: sum of 3 quarters · filed 2012-04-25 | $7.84M derived: sum of 4 quarters · filed 2012-04-25 | ||||
| 2010-12-25 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $4.15M derived: sum of 2 quarters · filed 2012-03-15 | $5.74M derived: sum of 3 quarters · filed 2012-03-15 | $7.23M 10-K · filed 2012-03-15 | ||||
| 2010-09-25 | $2.05M 10-Q · filed 2011-10-21 | $3.64M derived: sum of 2 quarters · filed 2011-10-21 | $5.13M 10-Q · filed 2011-10-21 | |||||
| 2010-06-26 | $1.59M 10-Q · filed 2011-07-25 | $3.08M 10-Q · filed 2011-07-25 |
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