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

Winmark's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $4.4 million for 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 was $4.4 million for Q1 2026 at Winmark, roughly flat from $4.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $4.4 million in Q4 2025 to a low of $3.4 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $3.9 million across 5 years, with a median of $3.9 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 44.42% in 2022, then declined 2.17% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it 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 changed by 0.0% to $4.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $4.4 million (Q1 2026), $4.4 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.