WINMARK CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WINMARK CORPORATION (WINA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.48 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-26
- WINMARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.48M.
- WINMARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.37M.
- WINMARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$955.90K.
- WINMARK CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$2.33M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-28 | -$1.48M 10-K · filed 2025-02-26 |
| 2023-12-30 | -$1.37M 10-K · filed 2025-02-26 |
| 2022-12-31 | -$955.90K 10-K · filed 2025-02-26 |
| 2021-12-25 | -$2.33M 10-K · filed 2024-02-28 |
| 2020-12-26 | -$1.03M 10-K · filed 2023-03-10 |
| 2019-12-28 | -$1.06M 10-K · filed 2022-03-08 |
| 2018-12-29 | -$355.50K 10-K · filed 2021-03-09 |
| 2017-12-30 | -$628.40K 10-K · filed 2020-03-10 |
| 2016-12-31 | $84.30K 10-K · filed 2019-03-08 |
| 2015-12-26 | $158.10K 10-K · filed 2018-03-09 |
| 2014-12-27 | $144.50K 10-K · filed 2017-03-10 |
| 2013-12-28 | $113.00K 10-K · filed 2016-03-08 |
| 2012-12-29 | $60.20K 10-K · filed 2015-03-11 |
| 2011-12-31 | -$223.60K 10-K · filed 2014-03-12 |
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