Winmark (WINA) Tax Provisions (2010 - 2026)
Winmark (WINA) posted quarterly Tax Provisions of $2.6 million for Q1 2026, down 17.77% year-over-year from $3.2 million in Q1 2025, and down 10.24% on a QoQ basis from $2.9 million in Q4 2025.
Winmark (WINA) Tax Provisions (2010 - 2026) Analysis & Trends
Winmark (WINA) has reported Tax Provisions for 17 consecutive years, with $2.6 million the latest figure, recorded in 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 came in at $2.6 million for Q1 2026 at Winmark, down from $2.9 million in the prior quarter.
- The five-year high for Tax Provisions was $3.6 million in Q3 2023, with the low at $2.1 million in Q2 2025.
- Average Tax Provisions over 5 years is $2.8 million, with a median of $2.8 million recorded in 2024.
- Across the five-year window, Tax Provisions soared 200.92% in 2022 and dropped 17.77% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $2.4 million in 2022, then slipped by 0.49% to $2.4 million in 2023, then gained by 21.69% to $2.9 million in 2024, then slipped by 1.17% to $2.9 million in 2025, then decreased by 10.24% to $2.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.6 million, $2.9 million, and $3.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 50.44 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 102.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 39.90 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 2.61 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | 16.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 2.61 Mn |
| Dec 27, 2025 | 2.91 Mn |
| Sep 27, 2025 | 3.49 Mn |
| Jun 28, 2025 | 2.10 Mn |
| Mar 29, 2025 | 3.18 Mn |
| Dec 28, 2024 | 2.94 Mn |
| Sep 28, 2024 | 3.49 Mn |
| Jun 29, 2024 | 2.15 Mn |
| Mar 30, 2024 | 2.85 Mn |
| Dec 30, 2023 | 2.42 Mn |
| Sep 30, 2023 | 3.60 Mn |
| Jul 1, 2023 | 2.40 Mn |
| Apr 1, 2023 | 2.77 Mn |
| Dec 31, 2022 | 2.43 Mn |
| Sep 24, 2022 | 3.25 Mn |
| Jun 25, 2022 | 2.60 Mn |
| Mar 26, 2022 | 3.07 Mn |
| Dec 25, 2021 | 807,900.00 |
| Sep 25, 2021 | 3.36 Mn |
| Jun 26, 2021 | 2.74 Mn |