Winmark (WINA) Deferred Taxes (2012 - 2025)
Winmark (WINA) posted quarterly Deferred Taxes of -$355700.0 for Q4 2025, down 20.78% year-over-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.
- In Q4 2025, Deferred Taxes fell 20.78% year-over-year to -$355700.0; the TTM figure through Dec 2025 stood at -$576500.0 (up 39.63% YoY), while the FY2025 annual figure was -$195600.0, down 22.71% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$355700.0, down from $73700.0 in the prior quarter.
- The five-year high for Deferred Taxes was $124200.0 in Q3 2023, with the low at -$660400.0 in Q4 2023.
- The 5-year median for Deferred Taxes is -$93100.0 (2022), against an average of -$195585.7.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes tumbled 4063.06% in 2021, then surged 272.02% in 2023.
- Winmark's Deferred Taxes stood at $3500.0 in 2021, then plunged by 2185.71% to -$73000.0 in 2022, then plunged by 804.66% to -$660400.0 in 2023, then jumped by 55.41% to -$294500.0 in 2024, then retreated by 20.78% to -$355700.0 in 2025.
- Business Quant data shows WINA's Deferred Taxes at -$355700.0 in Q4 2025, $73700.0 in Q3 2025, and -$294500.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Winmark | 1.24 Bn | 1.22 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 |