Unrecognized Tax Benefits of WINMARK CORP from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WINMARK CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • WINMARK CORP Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $1,444,300, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WINMARK CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,444,300 +$150,000 +12% 27 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,294,300 +$211,200 +20% 28 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,083,100 +$211,800 +24% 30 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $871,300 +$194,100 +29% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $677,200 +$167,100 +33% 25 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $510,100 +$11,100 +2.2% 26 Dec 2020 10-K 10 Mar 2023 2022 FY
Q4 2019 $499,000 -$52,300 -9.5% 28 Dec 2019 10-K 08 Mar 2022 2021 FY
Q4 2018 $551,300 +$200 +0.04% 29 Dec 2018 10-K 09 Mar 2021 2020 FY
Q4 2017 $551,100 +$71,600 +15% 30 Dec 2017 10-K 10 Mar 2020 2019 FY
Q4 2016 $479,500 +$9,600 +2% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q4 2015 $469,900 +$20,900 +4.7% 26 Dec 2015 10-K 09 Mar 2018 2017 FY
Q4 2014 $449,000 +$65,300 +17% 27 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $383,700 +$71,400 +23% 28 Dec 2013 10-K 08 Mar 2016 2015 FY
Q4 2012 $312,300 +$2,800 +0.9% 29 Dec 2012 10-K 11 Mar 2015 2014 FY
Q4 2011 $309,500 +$153,600 +99% 31 Dec 2011 10-K 12 Mar 2014 2013 FY
Q4 2010 $155,900 25 Dec 2010 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.