WINMARK CORPORATION Unrecognized Tax Benefits
WINMARK CORPORATION (WINA) had Unrecognized Tax Benefits of $1.44 million as of 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-27: Unrecognized Tax Benefits $1.44M.
- 2024-12-28: Unrecognized Tax Benefits $1.29M.
- 2023-12-30: Unrecognized Tax Benefits $1.08M.
- 2022-12-31: Unrecognized Tax Benefits $871.30K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-27 | $1.44M 10-K · filed 2026-02-25 |
| 2024-12-28 | $1.29M 10-K · filed 2026-02-25 |
| 2023-12-30 | $1.08M 10-K · filed 2026-02-25 |
| 2022-12-31 | $871.30K 10-K · filed 2025-02-26 |
| 2021-12-25 | $677.20K 10-K · filed 2024-02-28 |
| 2020-12-26 | $510.10K 10-K · filed 2023-03-10 |
| 2019-12-28 | $499.00K 10-K · filed 2022-03-08 |
| 2018-12-29 | $551.30K 10-K · filed 2021-03-09 |
| 2017-12-30 | $551.10K 10-K · filed 2020-03-10 |
| 2016-12-31 | $479.50K 10-K · filed 2019-03-08 |
| 2015-12-26 | $469.90K 10-K · filed 2018-03-09 |
| 2014-12-27 | $449.00K 10-K · filed 2017-03-10 |
| 2013-12-28 | $383.70K 10-K · filed 2016-03-08 |
| 2012-12-29 | $312.30K 10-K · filed 2015-03-11 |
| 2011-12-31 | $309.50K 10-K · filed 2014-03-12 |
| 2010-12-25 | $155.90K 10-K · filed 2013-03-14 |
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