Winmark (WINA) Tax Provisions (2010 - 2026)

Winmark's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.8 million for Q2 2026.

• On a quarterly basis, Tax Provisions rose 32.66% year-over-year to $2.8 million in Q2 2026; TTM through Jun 2026 was $60100.0, a 79.51% decrease from a year earlier, with the FY2025 full-year figure at -$62900.0, down 961.64% from the prior year.
• Tax Provisions advanced to $2.8 million in Q2 2026 per WINA's latest filing, from $2.6 million in the prior quarter.
• Across five years, Tax Provisions topped out at $3.6 million in Q3 2023 and bottomed 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.
• Across the five-year window, Tax Provisions surged 132.64% in 2023 and slumped 450.44% in 2024, its largest moves.
• Year by year, Tax Provisions stood at -$7.4 million in 2022, then soared by 132.64% to $2.4 million in 2023, then slumped by 450.44% to -$8.5 million in 2024, then retreated by 4.16% to -$8.8 million in 2025, then soared by 131.62% to $2.8 million in 2026.
• Per Business Quant, the three latest WINA Tax Provisions figures stand at $2.8 million (Q2 2026), $2.6 million (Q1 2026), and -$8.8 million (Q4 2025).