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

Winmark's (WINA) quarterly Long-Term Deferred Tax came in at $4.3 million in Q2 2026, up 4.35% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax rose 4.35% year-over-year to $4.3 million in Q2 2026; TTM through Jun 2026 was $4.3 million, a 4.35% increase from a year earlier, with the FY2025 full-year figure at $4.4 million, up 4.64% from the prior year.
  • Long-Term Deferred Tax retreated to $4.3 million in Q2 2026 per WINA's latest filing, from $4.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $4.4 million in Q4 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax soared 44.42% in 2022 and retreated 2.17% in 2023, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $3.5 million in 2022, then gained by 14.46% to $4.1 million in 2023, then increased by 3.93% to $4.2 million in 2024, then advanced by 4.64% to $4.4 million in 2025, then declined by 2.33% to $4.3 million in 2026.
  • Per Business Quant, the three latest WINA Long-Term Deferred Tax figures stand at $4.3 million (Q2 2026), $4.4 million (Q1 2026), and $4.4 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.51 Bn 31.99 Bn 1.08 Bn
2 NaaS Technology 31.64 Bn 31.64 Bn -
3 Williams Sonoma 28.00 Bn 26.98 Bn 1.10 Bn
4 Ulta Beauty 22.83 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.25 Bn 16.50 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.43 Bn 15.08 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.79 Bn 1.30 Bn
8 MINISO Group Holding 15.91 Bn 14.84 Bn 414.86 Mn
9 Five Below 11.87 Bn 10.94 Bn 696.98 Mn
10 Winmark 1.17 Bn 1.17 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