WINMARK CORPORATION Income Taxes Paid
WINMARK CORPORATION (WINA) reported Income Taxes Paid of $5.25 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-15.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-15
- WINMARK CORPORATION income taxes paid, net for the quarter ending 2026-06-27 was $5.05M, a 2.45% decline year-over-year.
- WINMARK CORPORATION income taxes paid, net for the quarter ending 2026-03-28 was $207.60K, a 5.81% increase year-over-year.
- WINMARK CORPORATION income taxes paid, net for the quarter ending 2025-12-27 was $3.30M, a 14.31% increase year-over-year.
- WINMARK CORPORATION income taxes paid, net for the quarter ending 2025-09-27 was $3.15M, a 12.46% increase year-over-year.
- WINMARK CORPORATION income taxes paid, net for fiscal 2025 was $11.81M, a 5.78% increase from fiscal 2024.
- WINMARK CORPORATION income taxes paid, net for fiscal 2024 was $11.17M, a 2.71% increase from fiscal 2023.
- WINMARK CORPORATION income taxes paid, net for fiscal 2023 was $10.87M, a 3.84% decline from fiscal 2022.
- WINMARK CORPORATION income taxes paid, net for fiscal 2022 was $11.31M, a 2.13% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-27 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15 | $5.25M 10-Q · filed 2026-07-15 | $8.55M derived: sum of 3 quarters · filed 2026-07-15 | $11.70M derived: sum of 4 quarters · filed 2026-07-15 |
| 2026-03-28 | $207.60K 10-Q · filed 2026-04-15 | $3.51M derived: sum of 2 quarters · filed 2026-04-15 | $6.65M derived: sum of 3 quarters · filed 2026-04-15 | $11.83M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-12-27 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.45M derived: sum of 2 quarters · filed 2026-02-25 | $11.62M derived: sum of 3 quarters · filed 2026-07-15 | $11.81M 10-K · filed 2026-02-25 |
| 2025-09-27 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $8.32M derived: sum of 2 quarters · filed 2026-07-15 | $8.51M 10-Q · filed 2025-10-15 | $11.40M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-06-28 | $5.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15 | $5.37M 10-Q · filed 2026-07-15 | $8.26M derived: sum of 3 quarters · filed 2026-07-15 | $11.05M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-03-29 | $196.20K 10-Q · filed 2026-04-15 | $3.08M derived: sum of 2 quarters · filed 2026-04-15 | $5.88M derived: sum of 3 quarters · filed 2026-04-15 | $11.02M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-12-28 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.68M derived: sum of 2 quarters · filed 2026-02-25 | $10.82M derived: sum of 3 quarters · filed 2026-02-25 | $11.17M 10-K · filed 2026-02-25 |
| 2024-09-28 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $7.93M derived: sum of 2 quarters · filed 2025-10-15 | $8.28M 10-Q · filed 2025-10-15 | $11.10M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-29 | $5.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-15 | $5.48M 10-Q · filed 2025-07-15 | $8.30M derived: sum of 3 quarters · filed 2026-02-25 | $11.37M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-30 | $349.10K 10-Q · filed 2025-04-16 | $3.17M derived: sum of 2 quarters · filed 2026-02-25 | $6.24M derived: sum of 3 quarters · filed 2026-02-25 | $11.04M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-30 | $2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.89M derived: sum of 2 quarters · filed 2026-02-25 | $10.69M derived: sum of 3 quarters · filed 2026-02-25 | $10.87M 10-K · filed 2026-02-25 |
| 2023-09-30 | $3.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-16 | $7.88M derived: sum of 2 quarters · filed 2024-10-16 | $8.06M 10-Q · filed 2024-10-16 | $10.85M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-07-01 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-17 | $4.98M 10-Q · filed 2024-07-17 | $7.78M derived: sum of 3 quarters · filed 2025-02-26 | $10.23M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-04-01 | $181.20K 10-Q · filed 2024-04-17 | $2.97M derived: sum of 2 quarters · filed 2025-02-26 | $5.43M derived: sum of 3 quarters · filed 2025-02-26 | $11.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $5.25M derived: sum of 2 quarters · filed 2025-02-26 | $11.17M derived: sum of 3 quarters · filed 2025-02-26 | $11.31M 10-K · filed 2025-02-26 |
| 2022-09-24 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-18 | $8.38M derived: sum of 2 quarters · filed 2023-10-18 | $8.52M 10-Q · filed 2023-10-18 | $9.60M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-25 | $5.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-19 | $6.06M 10-Q · filed 2023-07-19 | $7.14M derived: sum of 3 quarters · filed 2024-02-28 | $10.46M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-26 | $143.10K 10-Q · filed 2023-04-19 | $1.23M derived: sum of 2 quarters · filed 2024-02-28 | $4.54M derived: sum of 3 quarters · filed 2024-02-28 | $11.60M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-25 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $4.40M derived: sum of 2 quarters · filed 2024-02-28 | $11.46M derived: sum of 3 quarters · filed 2024-02-28 | $11.56M 10-K · filed 2024-02-28 |
| 2021-09-25 | $3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-12 | $10.38M derived: sum of 2 quarters · filed 2022-10-12 | $10.47M 10-Q · filed 2022-10-12 | $13.58M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-26 | $7.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-13 | $7.16M 10-Q · filed 2022-07-13 | $10.26M derived: sum of 3 quarters · filed 2023-03-10 | $16.29M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-27 | $94.10K 10-Q · filed 2022-04-14 | $3.20M derived: sum of 2 quarters · filed 2023-03-10 | $9.22M derived: sum of 3 quarters · filed 2023-03-10 | $9.53M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-26 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $9.13M derived: sum of 2 quarters · filed 2023-03-10 | $9.43M derived: sum of 3 quarters · filed 2023-03-10 | $9.55M 10-K · filed 2023-03-10 |
| 2020-09-26 | $6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-13 | $6.32M derived: sum of 2 quarters · filed 2021-10-13 | $6.45M 10-Q · filed 2021-10-13 | $9.27M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-27 | $302.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-20 | $423.30K 10-Q · filed 2021-07-20 | $3.25M derived: sum of 3 quarters · filed 2022-03-08 | $6.15M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-28 | $120.90K 10-Q · filed 2021-04-20 | $2.95M derived: sum of 2 quarters · filed 2022-03-08 | $5.85M derived: sum of 3 quarters · filed 2022-03-08 | $11.12M derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-28 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $5.73M derived: sum of 2 quarters · filed 2022-03-08 | $11.00M derived: sum of 3 quarters · filed 2022-03-08 | $11.12M 10-K · filed 2022-03-08 |
| 2019-09-28 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-20 | $8.17M derived: sum of 2 quarters · filed 2020-10-20 | $8.29M 10-Q · filed 2020-10-20 | $11.07M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-06-29 | $5.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | $5.39M 10-Q · filed 2020-07-21 | $8.17M derived: sum of 3 quarters · filed 2021-03-09 | $9.93M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-03-30 | $121.10K 10-Q · filed 2020-04-22 | $2.89M derived: sum of 2 quarters · filed 2021-03-09 | $4.66M derived: sum of 3 quarters · filed 2021-03-09 | $6.67M derived: sum of 4 quarters · filed 2021-03-09 |
| 2018-12-29 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $4.53M derived: sum of 2 quarters · filed 2021-03-09 | $6.55M derived: sum of 3 quarters · filed 2021-03-09 | $6.73M 10-K · filed 2021-03-09 |
| 2018-09-29 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $3.78M derived: sum of 2 quarters · filed 2019-10-22 | $3.95M 10-Q · filed 2019-10-22 | $8.03M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $2.19M 10-Q · filed 2019-07-23 | $6.26M derived: sum of 3 quarters · filed 2020-03-10 | $10.12M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-03-31 | $176.00K 10-Q · filed 2019-04-26 | $4.25M derived: sum of 2 quarters · filed 2020-03-10 | $8.11M derived: sum of 3 quarters · filed 2020-03-10 | $13.62M derived: sum of 4 quarters · filed 2020-03-10 |
| 2017-12-30 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $7.93M derived: sum of 2 quarters · filed 2020-03-10 | $13.45M derived: sum of 3 quarters · filed 2020-03-10 | $13.59M 10-K · filed 2020-03-10 |
| 2017-09-30 | $3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $9.38M derived: sum of 2 quarters · filed 2018-10-23 | $9.51M 10-Q · filed 2018-10-23 | |
| 2017-07-01 | $5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $5.65M 10-Q · filed 2018-07-24 | ||
| 2017-04-01 | $138.11K 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | $11.80M 10-K · filed 2019-03-08 | |||
| 2016-03-26 | -$2.08M 10-Q · filed 2017-04-25 | |||
| 2015-03-28 | -$860.60K 10-Q · filed 2016-04-21 |
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