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

Winmark has reported Long-Term Deferred Tax for 11 years, with the latest figure at $4.3 million in 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 was $4.3 million for Q2 2026 at Winmark, 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.
• Average Long-Term Deferred Tax over 5 years is $3.9 million, with a median of $4.0 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax surged 44.42% in 2022, then fell 2.17% in 2023.
• Over 5 years, Long-Term Deferred Tax stood at $3.5 million in 2022, then advanced by 14.46% to $4.1 million in 2023, then rose by 3.93% to $4.2 million in 2024, then climbed by 4.64% to $4.4 million in 2025, then fell by 2.33% to $4.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $4.3 million (Q2 2026), $4.4 million (Q1 2026), and $4.4 million (Q4 2025), per Business Quant data.