WINMARK CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WINMARK CORPORATION (WINA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$62.90 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- WINMARK CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$62.90K, a 961.64% decline from fiscal 2024.
- WINMARK CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $7.30K, a 98.31% decline from fiscal 2023.
- WINMARK CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $431.60K.
- WINMARK CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$44.60K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$62.90K 10-K · filed 2026-02-25 | |
| 2024-12-28 | $7.30K 10-K · filed 2026-02-25 | $117.90K 10-K · filed 2025-02-26 |
| 2023-12-30 | $431.60K 10-K · filed 2026-02-25 | $39.40K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$44.60K 10-K · filed 2025-02-26 | |
| 2021-12-25 | -$44.50K 10-K · filed 2024-02-28 | |
| 2020-12-26 | $125.20K 10-K · filed 2023-03-10 | |
| 2019-12-28 | $266.50K 10-K · filed 2022-03-08 | |
| 2018-12-29 | -$61.10K 10-K · filed 2021-03-09 | |
| 2017-12-30 | $139.30K 10-K · filed 2020-03-10 | $142.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $36.90K 10-K · filed 2019-03-08 | $27.60K 10-K · filed 2017-03-10 |
| 2015-12-26 | -$23.70K 10-K · filed 2018-03-09 | -$13.30K 10-K · filed 2016-03-08 |
| 2014-12-27 | $99.70K 10-K · filed 2017-03-10 | |
| 2013-12-28 | -$4.70K 10-K · filed 2016-03-08 | |
| 2012-12-29 | -$38.30K 10-K · filed 2015-03-11 | |
| 2011-12-31 | -$78.80K 10-K · filed 2014-03-12 |
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