Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Winmark (WINA) Change in Taxes (2016 - 2026)

Winmark's Change in Taxes history spans 17 years, with the latest figure at $2.1 million for Q1 2026.

  • Quarterly results put Change in Taxes at $2.1 million for Q1 2026, down 30.2% from a year ago — trailing twelve months through Mar 2026 was -$2.9 million (down 223.14% YoY), and the annual figure for FY2025 was -$2.0 million, down 44.68%.
  • Change in Taxes for Q1 2026 was $2.1 million at Winmark, up from -$987700.0 in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $3.0 million in Q1 2025 to a low of -$4.3 million in Q2 2025.
  • The 5-year median for Change in Taxes is $342900.0 (2025), against an average of -$155282.4.
  • The sharpest move saw Change in Taxes skyrocketed 65.16% in 2022, then tumbled 101.08% in 2025.
  • Year by year, Change in Taxes stood at -$944100.0 in 2022, then soared by 65.08% to -$329700.0 in 2023, then tumbled by 48.98% to -$491200.0 in 2024, then tumbled by 101.08% to -$987700.0 in 2025, then skyrocketed by 310.58% to $2.1 million in 2026.
  • According to Business Quant data, Change in Taxes over the past three periods came in at $2.1 million, -$987700.0, and $342900.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.