WINMARK CORPORATION Income Taxes Paid
WINMARK CORPORATION (WINA) reported Income Taxes Paid of $13.59 million for the 12-month period ending 2017-12-30, per its 10-K filed 2018-03-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-03-09
- WINMARK CORPORATION income taxes paid for the quarter ending 2017-12-30 was $4.07M, a 9.24% decline year-over-year.
- WINMARK CORPORATION income taxes paid for the quarter ending 2017-09-30 was $3.86M, a 5.31% increase year-over-year.
- WINMARK CORPORATION income taxes paid for the quarter ending 2016-12-31 was $4.48M, a 2.31% decline year-over-year.
- WINMARK CORPORATION income taxes paid for the quarter ending 2016-09-24 was $3.67M, a 8.99% decline year-over-year.
- WINMARK CORPORATION income taxes paid for fiscal 2017 was $13.59M, a 15.12% increase from fiscal 2016.
- WINMARK CORPORATION income taxes paid for fiscal 2016 was $11.80M, a 19.43% decline from fiscal 2015.
- WINMARK CORPORATION income taxes paid for fiscal 2015 was $14.65M, a 9.75% decline from fiscal 2014.
- WINMARK CORPORATION income taxes paid for fiscal 2014 was $16.23M, a 60.13% increase from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2017-12-30 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $7.93M derived: sum of 2 quarters · filed 2018-03-09 | $13.59M 10-K · filed 2018-03-09 | |
| 2017-09-30 | $3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $9.51M 10-Q · filed 2017-10-24 | ||
| 2017-07-01 | $5.65M 10-Q · filed 2017-07-25 | |||
| 2016-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $8.15M derived: sum of 2 quarters · filed 2018-03-09 | $11.80M 10-K · filed 2018-03-09 | |
| 2016-09-24 | $3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $7.32M 10-Q · filed 2017-10-24 | ||
| 2016-06-25 | $3.65M 10-Q · filed 2017-07-25 | |||
| 2015-12-26 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $8.62M derived: sum of 2 quarters · filed 2018-03-09 | $15.51M derived: sum of 3 quarters · filed 2018-03-09 | $14.65M 10-K · filed 2018-03-09 |
| 2015-09-26 | $4.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-18 | $10.92M derived: sum of 2 quarters · filed 2016-10-18 | $10.06M 10-Q · filed 2016-10-18 | $14.80M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-27 | $6.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $6.03M 10-Q · filed 2016-07-20 | $10.77M derived: sum of 3 quarters · filed 2017-03-10 | $14.36M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-28 | -$860.60K 10-Q · filed 2015-04-23 | $3.88M derived: sum of 2 quarters · filed 2017-03-10 | $7.47M derived: sum of 3 quarters · filed 2017-03-10 | $14.61M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-27 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $8.33M derived: sum of 2 quarters · filed 2017-03-10 | $15.47M derived: sum of 3 quarters · filed 2017-03-10 | $16.23M 10-K · filed 2017-03-10 |
| 2014-09-27 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $10.73M derived: sum of 2 quarters · filed 2015-10-21 | $11.49M 10-Q · filed 2015-10-21 | $14.84M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-28 | $7.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $7.90M 10-Q · filed 2015-07-23 | $11.25M derived: sum of 3 quarters · filed 2016-03-08 | $13.72M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-29 | $762.30K 10-Q · filed 2015-04-23 | $4.11M derived: sum of 2 quarters · filed 2016-03-08 | $6.59M derived: sum of 3 quarters · filed 2016-03-08 | $10.54M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-28 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $5.82M derived: sum of 2 quarters · filed 2016-03-08 | $9.78M derived: sum of 3 quarters · filed 2016-03-08 | $10.14M 10-K · filed 2016-03-08 |
| 2013-09-28 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $6.43M derived: sum of 2 quarters · filed 2014-10-22 | $6.79M 10-Q · filed 2014-10-22 | $9.75M derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-06-29 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $4.31M 10-Q · filed 2014-07-23 | $7.28M derived: sum of 3 quarters · filed 2015-03-11 | $9.58M derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-03-30 | $359.80K 10-Q · filed 2014-04-23 | $3.33M derived: sum of 2 quarters · filed 2015-03-11 | $5.63M derived: sum of 3 quarters · filed 2015-03-11 | $9.17M derived: sum of 4 quarters · filed 2015-03-11 |
| 2012-12-29 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $5.27M derived: sum of 2 quarters · filed 2015-03-11 | $8.81M derived: sum of 3 quarters · filed 2015-03-11 | $10.29M 10-K · filed 2015-03-11 |
| 2012-09-29 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $5.84M derived: sum of 2 quarters · filed 2013-10-23 | $7.33M 10-Q · filed 2013-10-23 | $8.44M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $5.02M 10-Q · filed 2013-07-24 | $6.14M derived: sum of 3 quarters · filed 2014-03-12 | $7.90M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $1.48M 10-Q · filed 2013-04-24 | $2.60M derived: sum of 2 quarters · filed 2014-03-12 | $4.35M derived: sum of 3 quarters · filed 2014-03-12 | $5.34M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $2.87M derived: sum of 2 quarters · filed 2014-03-12 | $3.85M derived: sum of 3 quarters · filed 2014-03-12 | $5.20M 10-K · filed 2014-03-12 |
| 2011-09-24 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $2.74M derived: sum of 2 quarters · filed 2012-10-25 | $4.08M 10-Q · filed 2012-10-25 | $4.34M derived: sum of 4 quarters · filed 2012-10-25 |
| 2011-06-25 | $981.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $2.33M 10-Q · filed 2012-07-27 | $2.59M derived: sum of 3 quarters · filed 2012-07-27 | $5.47M derived: sum of 4 quarters · filed 2012-07-27 |
| 2011-03-26 | $1.35M 10-Q · filed 2012-04-25 | $1.61M derived: sum of 2 quarters · filed 2012-04-25 | $4.49M derived: sum of 3 quarters · filed 2012-04-25 | |
| 2010-12-25 | $259.90K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $3.14M derived: sum of 2 quarters · filed 2012-03-15 | $6.59M 10-K · filed 2012-03-15 | |
| 2010-09-25 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $6.33M 10-Q · filed 2011-10-21 | ||
| 2010-06-26 | $3.44M 10-Q · filed 2011-07-25 |
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