Winmark (WINA) Tax Provisions (2010 - 2026)
Winmark (WINA) posted quarterly Tax Provisions of $2.8 million for Q2 2026, up 32.66% year-over-year from $2.1 million in Q2 2025, and up 6.91% quarter-over-quarter from $2.6 million in Q1 2026.
Winmark (WINA) Tax Provisions (2010 - 2026) Analysis & Trends
Winmark's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.8 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 32.66% year-over-year to $2.8 million; the TTM figure through Jun 2026 stood at $60100.0 (down 79.51% YoY), while the FY2025 annual figure was -$62900.0, down 961.64% from the prior year.
- Tax Provisions for Q2 2026 stood at $2.8 million, up from $2.6 million in the prior quarter.
- The five-year high for Tax Provisions was $3.6 million in Q3 2023, with the low at -$8.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $2.7 million (2023), against an average of $1.0 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 132.64% in 2023, then sank 450.44% in 2024.
- Winmark's Tax Provisions stood at -$7.4 million in 2022, then surged by 132.64% to $2.4 million in 2023, then tumbled by 450.44% to -$8.5 million in 2024, then fell by 4.16% to -$8.8 million in 2025, then surged by 131.62% to $2.8 million in 2026.
- Business Quant data shows WINA's Tax Provisions at $2.8 million in Q2 2026, $2.6 million in Q1 2026, and -$8.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Winmark | 1.22 Bn | 1.20 Bn | 21.15 Mn | 2.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 2.79 Mn |
| Mar 28, 2026 | 2.61 Mn |
| Dec 27, 2025 | -8.83 Mn |
| Sep 27, 2025 | 3.49 Mn |
| Jun 28, 2025 | 2.10 Mn |
| Mar 29, 2025 | 3.18 Mn |
| Dec 28, 2024 | -8.48 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 | -7.41 Mn |
| Sep 24, 2022 | 3.25 Mn |
| Jun 25, 2022 | 2.60 Mn |
| Mar 26, 2022 | 3.07 Mn |
| Dec 25, 2021 | -9.18 Mn |
| Sep 25, 2021 | 3.36 Mn |