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

Winmark (WINA) posted quarterly Long-Term Deferred Tax of $4.4 million for Q1 2026, up 4.64% year-over-year from $4.2 million in Q1 2025, and little changed on a QoQ basis from $4.4 million in Q4 2025.

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

Winmark (WINA) has reported Long-Term Deferred Tax for 11 consecutive years, with $4.4 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 4.64% year-over-year to $4.4 million; the TTM figure through Mar 2026 stood at $4.4 million (up 4.64% YoY), while the FY2025 annual figure was $4.4 million, up 4.64% from the prior year.
  • Long-Term Deferred Tax came in at $4.4 million for Q1 2026 at Winmark, roughly flat 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.
  • Average Long-Term Deferred Tax over 5 years is $3.9 million, with a median of $3.9 million recorded in 2024.
  • Across the five-year window, Long-Term Deferred Tax jumped 44.42% in 2022 and decreased 2.17% in 2023, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $3.5 million in 2022, then grew by 14.46% to $4.1 million in 2023, then advanced by 3.93% to $4.2 million in 2024, then increased by 4.64% to $4.4 million in 2025, then changed by 0.0% to $4.4 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.4 million, $4.4 million, and $4.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 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

Historic Data

Download Data
DateValue
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
Jun 26, 2021 2.80 Mn