WINMARK CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Winmark Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Winmark Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $3.49M, a 2.92% decline year-over-year.
  • Winmark Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $10.9M, a 2.6% decline year-over-year.
  • Winmark Corp annual Income Tax Expense (Benefit) for 2023 was $11.2M, a 1.54% decline from 2022.
  • Winmark Corp annual Income Tax Expense (Benefit) for 2022 was $11.4M, a 14.2% increase from 2021.
  • Winmark Corp annual Income Tax Expense (Benefit) for 2021 was $9.95M, a 14.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.9M $3.49M -$105K -2.92% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-16
Q2 2024 $11M $2.15M -$250K -10.4% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-17
Q1 2024 $11.3M $2.85M +$75.6K +2.73% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-17
Q4 2023 $11.2M $2.42M -$11.9K -0.49% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $11.2M $3.6M +$341K +10.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-16
Q2 2023 $10.9M $2.4M -$207K -7.95% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-17
Q1 2023 $11.1M $2.77M -$298K -9.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-17
Q4 2022 $11.4M $2.43M +$1.62M +201% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $9.74M $3.25M -$111K -3.3% Jun 26, 2022 Sep 24, 2022 10-Q 2023-10-18
Q2 2022 $9.85M $2.6M -$138K -5.04% Mar 27, 2022 Jun 25, 2022 10-Q 2023-07-19
Q1 2022 $9.98M $3.07M +$37.1K +1.22% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-19
Q4 2021 $9.95M $808K -$1.72M -68.1% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $11.7M $3.36M +$562K +20.1% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-12
Q2 2021 $11.1M $2.74M +$1.64M +150% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-13
Q1 2021 $9.46M $3.03M +$769K +33.9% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-14
Q4 2020 $8.69M $2.53M +$357K +16.4% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-10
Q3 2020 $8.34M $2.8M +$47.3K +1.72% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-13
Q2 2020 $8.29M $1.1M -$942K -46.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-20
Q1 2020 $9.23M $2.27M -$86.3K -3.67% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-20
Q4 2019 $9.32M $2.17M +$140K +6.86% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-08
Q3 2019 $9.18M $2.76M +$262K +10.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-20
Q2 2019 $8.92M $2.04M -$224K -9.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-21
Q1 2019 $9.14M $2.35M -$17.2K -0.73% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-22
Q4 2018 $9.16M $2.03M -$144K -6.59% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-09
Q3 2018 $9.3M $2.49M -$1.1M -30.6% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-22
Q2 2018 $10.4M $2.26M -$574K -20.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $11M $2.37M -$896K -27.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $11.9M $2.18M -$1.58M -42% Oct 1, 2017 Dec 30, 2017 10-K 2020-03-10
Q3 2017 $13.4M $3.59M -$192K -5.08% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $13.6M $2.84M -$508K -15.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-24
Q1 2017 $14.1M $3.27M +$441K +15.6% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $13.7M $3.75M +$377K +11.2% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $13.3M $3.79M +$483K +14.6% Jun 26, 2016 Sep 24, 2016 10-Q 2017-10-24
Q2 2016 $12.8M $3.34M +$372K +12.5% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-25
Q1 2016 $12.5M $2.82M -$951K -25.2% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-25
Q4 2015 $13.4M $3.38M -$227K -6.29% Sep 27, 2015 Dec 26, 2015 10-K 2018-03-09
Q3 2015 $13.7M $3.3M -$129K -3.77% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-18
Q2 2015 $13.8M $2.97M +$304K +11.4% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-20
Q1 2015 $13.5M $3.78M +$954K +33.8% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-21
Q4 2014 $12.5M $3.6M +$691K +23.7% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-10
Q3 2014 $11.8M $3.43M +$172K +5.26% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-21
Q2 2014 $11.7M $2.67M -$500 -0.02% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-23
Q1 2014 $11.7M $2.82M +$302K +12% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-23
Q4 2013 $11.4M $2.91M +$287K +10.9% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-08
Q3 2013 $11.1M $3.26M +$185K +6.01% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-22
Q2 2013 $10.9M $2.67M +$420K +18.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-23
Q1 2013 $10.5M $2.52M +$249K +11% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-23
Q4 2012 $10.2M $2.62M +$317K +13.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-11
Q3 2012 $9.9M $3.08M +$466K +17.9% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-23
Q2 2012 $9.44M $2.25M -$26K -1.14% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $9.46M $2.27M +$175K +8.33% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $9.29M $2.31M Sep 25, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $2.61M +$559K +27.2% Jun 26, 2011 Sep 24, 2011 10-Q 2012-10-25
Q2 2011 $2.28M +$683K +42.9% Mar 27, 2011 Jun 25, 2011 10-Q 2012-07-27
Q1 2011 $2.09M Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-25
Q3 2010 $2.05M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-21
Q2 2010 $1.59M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.