Winmark WINA
NASDAQ WINA
$344.28 +1.39 (+0.41%)
At close: Aug 21, 2026 · 4:00 PM EDT

Winmark (WINA) Long-Term Deferred Tax (2010 - 2026)

Winmark (WINA) posted quarterly Long-Term Deferred Tax of $4.3 million for Q2 2026, up 4.35% year-over-year from $4.1 million in Q2 2025, and down 2.33% quarter-over-quarter from $4.4 million in Q1 2026.

Winmark (WINA) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Winmark's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $4.3 million for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax rose 4.35% year-over-year to $4.3 million; the TTM figure through Jun 2026 stood at $4.3 million (up 4.35% YoY), while the FY2025 annual figure was $4.4 million, up 4.64% from the prior year.
  • Long-Term Deferred Tax for Q2 2026 stood at $4.3 million, down from $4.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.4 million in Q4 2025, with the low at $3.4 million in Q1 2022.
  • The 5-year median for Long-Term Deferred Tax is $4.0 million (2024), against an average of $3.9 million.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax soared 44.42% in 2022, then dropped 2.17% in 2023.
  • Winmark's Long-Term Deferred Tax stood at $3.5 million in 2022, then rose by 14.46% to $4.1 million in 2023, then grew by 3.93% to $4.2 million in 2024, then gained by 4.64% to $4.4 million in 2025, then dropped by 2.33% to $4.3 million in 2026.
  • Business Quant data shows WINA's Long-Term Deferred Tax at $4.3 million in Q2 2026, $4.4 million in Q1 2026, and $4.4 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 Winmark 1.22 Bn 1.20 Bn 21.15 Mn

Historic Data

Download Data
DateValue
Jun 27, 2026 4.30 Mn
Mar 28, 2026 4.41 Mn
Dec 27, 2025 4.41 Mn
Sep 27, 2025 4.05 Mn
Jun 28, 2025 4.13 Mn
Mar 29, 2025 4.21 Mn
Dec 28, 2024 4.21 Mn
Sep 28, 2024 3.92 Mn
Jun 29, 2024 3.92 Mn
Mar 30, 2024 4.05 Mn
Dec 30, 2023 4.05 Mn
Sep 30, 2023 3.39 Mn
Jul 1, 2023 3.39 Mn
Apr 1, 2023 3.52 Mn
Dec 31, 2022 3.54 Mn
Sep 24, 2022 3.47 Mn
Jun 25, 2022 3.44 Mn
Mar 26, 2022 3.37 Mn
Dec 25, 2021 3.25 Mn
Sep 25, 2021 3.26 Mn