Balance Sheet
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Winmark (WINA) Tax Rate (2016 - 2026)

Winmark has reported Tax Rate over the past 17 years, most recently at 22.01% for Q1 2026.

  • For Q1 2026, Tax Rate fell 218.0% year-over-year to 22.01%; the TTM value through Mar 2026 reached 25.23%, up 292.0%, while the annual FY2025 figure was 25.77%, 346.0% up from the prior year.
  • Tax Rate for Q1 2026 was 22.01% at Winmark, down from 59.97% in the prior quarter.
  • Over five years, Tax Rate peaked at 59.97% in Q4 2025 and troughed at 7.44% in Q4 2023.
  • A 5-year average of 22.61% and a median of 23.77% in 2022 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: tumbled -2672bps in 2023 and later surged 3616bps in 2025.
  • Year by year, Tax Rate stood at 19.28% in 2022, then crashed by -139bps to 7.44% in 2023, then surged by 420bps to 23.8% in 2024, then soared by 152bps to 59.97% in 2025, then crashed by -63bps to 22.01% in 2026.
  • Business Quant data shows Tax Rate for WINA at 22.01% in Q1 2026, 59.97% in Q4 2025, and 23.84% in Q3 2025.