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% on a QoQ basis from $73700.0 in Q3 2025.
Winmark (WINA) Deferred Taxes (2012 - 2025) Analysis & Trends
Winmark (WINA) has reported Deferred Taxes for 14 consecutive years, with -$355700.0 the latest figure, recorded in 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 came in at -$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.
- Across the five-year window, Deferred Taxes sank 4063.06% in 2021 and soared 272.02% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $3500.0 in 2021, then slumped by 2185.71% to -$73000.0 in 2022, then slumped by 804.66% to -$660400.0 in 2023, then surged by 55.41% to -$294500.0 in 2024, then declined by 20.78% to -$355700.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$355700.0, $73700.0, and -$294500.0 for Q4 2025, Q3 2025, and Q4 2024 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | -1.35 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 |