WINMARK CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.2M -$175K -1.54% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $11.4M +$1.41M +14.2% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 $9.95M +$1.25M +14.4% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $8.69M -$624K -6.7% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-10
2019 $9.32M +$161K +1.75% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-08
2018 $9.16M -$2.71M -22.9% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-09
2017 $11.9M -$1.83M -13.4% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-10
2016 $13.7M +$281K +2.09% Dec 27, 2015 Dec 31, 2016 10-K 2019-03-08
2015 $13.4M +$903K +7.21% Dec 28, 2014 Dec 26, 2015 10-K 2018-03-09
2014 $12.5M +$1.16M +10.2% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-10
2013 $11.4M +$1.14M +11.2% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-08
2012 $10.2M +$931K +10% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-11
2011 $9.29M +$2.06M +28.5% Dec 26, 2010 Dec 31, 2011 10-K 2014-03-12
2010 $7.23M Dec 27, 2009 Dec 25, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.