Winmark (WINA) Deferred Taxes (2012 - 2025)
Winmark's (WINA) quarterly Deferred Taxes came in at -$355700.0 in Q4 2025, down 20.78% year-on-year from -$449008.4 in Q4 2024, and down 582.63% quarter-over-quarter from $73700.0 in Q3 2025.
Winmark (WINA) Deferred Taxes (2012 - 2025) Analysis & Trends
Winmark's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$355700.0 for Q4 2025.
- On a quarterly basis, Deferred Taxes fell 20.78% year-over-year to -$355700.0 in Q4 2025; TTM through Dec 2025 was -$576500.0, a 39.63% increase from a year earlier, with the FY2025 full-year figure at -$195600.0, down 22.71% from the prior year.
- Deferred Taxes retreated to -$355700.0 in Q4 2025 per WINA's latest filing, from $73700.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $124200.0 in Q3 2023 and bottomed at -$660400.0 in Q4 2023.
- The 5-year median for Deferred Taxes is -$93100.0 (2022), against an average of -$195585.7.
- Across the five-year window, Deferred Taxes plunged 4063.06% in 2021 and surged 272.02% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $3500.0 in 2021, then tumbled by 2185.71% to -$73000.0 in 2022, then tumbled by 804.66% to -$660400.0 in 2023, then surged by 55.41% to -$294500.0 in 2024, then decreased by 20.78% to -$355700.0 in 2025.
- Per Business Quant, the three latest WINA Deferred Taxes figures stand at -$355700.0 (Q4 2025), $73700.0 (Q3 2025), and -$294500.0 (Q4 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Winmark | 1.20 Bn | 1.20 Bn | 21.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | -355,700.00 |
| Sep 27, 2025 | 73,700.00 |
| Dec 28, 2024 | -294,500.00 |
| Dec 30, 2023 | -660,400.00 |
| Jul 1, 2023 | 124,200.00 |
| Apr 1, 2023 | 24,200.00 |
| Dec 31, 2022 | -73,000.00 |
| Sep 24, 2022 | -29,300.00 |
| Jun 25, 2022 | -72,200.00 |
| Mar 26, 2022 | -113,200.00 |
| Dec 25, 2021 | 3,500.00 |
| Sep 25, 2021 | -458,100.00 |
| Jun 26, 2021 | -467,500.00 |
| Mar 27, 2021 | -439,900.00 |
| Dec 26, 2020 | 27,300.00 |
| Sep 26, 2020 | -411,100.00 |
| Jun 27, 2020 | -851,000.00 |
| Mar 28, 2020 | 11,100.00 |
| Dec 28, 2019 | -494,500.00 |
| Sep 28, 2019 | -1.36 Mn |