Winmark (WINA) Tax Provisions (2010 - 2026)

Winmark's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.6 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 17.77% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at $11.1 million (down 5.47% YoY), while the FY2025 annual figure was $11.7 million, up 2.17% from the prior year.
• Tax Provisions was $2.6 million for Q1 2026 at Winmark, down from $2.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.6 million in Q3 2023 to a low of $2.1 million in Q2 2025.
• Historically, Tax Provisions has averaged $2.8 million across 5 years, with a median of $2.8 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 200.92% in 2022, then retreated 17.77% in 2026.
• A 5-year view of Tax Provisions shows it stood at $2.4 million in 2022, then fell by 0.49% to $2.4 million in 2023, then grew by 21.69% to $2.9 million in 2024, then fell by 1.17% to $2.9 million in 2025, then declined by 10.24% to $2.6 million in 2026.
• The last three Tax Provisions figures came in at $2.6 million (Q1 2026), $2.9 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.