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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Winmark (WINA) Tax Provisions (2016 - 2026)

Winmark has reported Tax Provisions over the past 17 years, most recently at $2.6 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 17.77% year-over-year to $2.6 million; the TTM value through Mar 2026 reached $11.1 million, down 5.47%, while the annual FY2025 figure was $11.7 million, 2.17% up from the prior year.
  • Tax Provisions for Q1 2026 was $2.6 million at Winmark, down from $2.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $3.6 million in Q3 2023 and troughed at $2.1 million in Q2 2025.
  • A 5-year average of $2.8 million and a median of $2.8 million in 2024 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 200.92% in 2022 and later dropped 17.77% in 2026.
  • Year by year, Tax Provisions stood at $2.4 million in 2022, then decreased by 0.49% to $2.4 million in 2023, then rose by 21.69% to $2.9 million in 2024, then decreased by 1.17% to $2.9 million in 2025, then dropped by 10.24% to $2.6 million in 2026.
  • Business Quant data shows Tax Provisions for WINA at $2.6 million in Q1 2026, $2.9 million in Q4 2025, and $3.5 million in Q3 2025.