Winmark (WINA) Deferred Taxes (2012 - 2025)
Winmark (WINA) recorded quarterly Deferred Taxes of -$355700.0 in Q4 2025, down 582.63% quarter-over-quarter from $73700.0 in Q3 2025, and down 20.78% on a YoY basis from -$449008.4 in Q4 2024.
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 was -$355700.0 for Q4 2025 at Winmark, down from $73700.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $124200.0 in Q3 2023 to a low of -$660400.0 in Q4 2023.
- Historically, Deferred Taxes has averaged -$195585.7 across 5 years, with a median of -$93100.0 in 2022.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes plunged 4063.06% in 2021, then soared 272.02% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $3500.0 in 2021, then sank by 2185.71% to -$73000.0 in 2022, then sank 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Winmark | 1.33 Bn | 1.33 Bn | 20.23 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 |