Winmark (WINA) Deferred Taxes (2012 - 2025)
Winmark (WINA) posted Deferred Taxes of -$355700.0 for Q4 2025, down 582.63% on a QoQ basis from $73700.0 in Q3 2025, and down 20.78% year-over-year from -$449008.4 in Q4 2024.
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Winmark (WINA) Deferred Taxes (2012 - 2025) Analysis & Trends
Winmark has reported Deferred Taxes for 14 years, with the latest figure at -$355700.0 in 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 was -$355700.0 for Q4 2025 at Winmark, 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.
- Average Deferred Taxes over 5 years is -$195585.7, with a median of -$93100.0 recorded in 2022.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes tumbled 4063.06% in 2021, then jumped 272.02% in 2023.
- Over 5 years, 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 soared by 55.41% to -$294500.0 in 2024, then slipped by 20.78% to -$355700.0 in 2025.
- The last three Deferred Taxes figures came in at -$355700.0 (Q4 2025), $73700.0 (Q3 2025), and -$294500.0 (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.29 Bn | 23.08 Bn | 1.19 Bn | 1.42 Mn |
| 2 | Best Buy | 18.60 Bn | 16.35 Bn | 2.34 Bn | 5.00 Mn |
| 3 | Dick'S Sporting Goods | 11.90 Bn | 10.99 Bn | 1.94 Bn | 30.36 Mn |
| 4 | Signet Jewelers | 4.10 Bn | 3.50 Bn | 556.50 Mn | -1.90 Mn |
| 5 | Academy Sports & Outdoors | 3.27 Bn | 2.93 Bn | 479.35 Mn | -1.35 Mn |
| 6 | National Vision Holdings | 1.36 Bn | 1.32 Bn | 290.43 Mn | - |
| 7 | Gold.com | 1.36 Bn | 778.11 Mn | 176.58 Mn | - |
| 8 | GameStop | 1.27 Bn | -7.10 Bn | 340.30 Mn | -61.40 Mn |
| 9 | Winmark | 1.11 Bn | 1.09 Bn | 21.15 Mn | - |
| 10 | Barnes & Noble Education | 371.22 Mn | 363.41 Mn | 57.05 Mn | 149,000.00 |
Historic Data
Download Data
Historic 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 |