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
DateValue
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