What is Winnebago Industries's change in income taxes?

Winnebago Industries (WGO) reported change in income taxes of -$2.8M in Q4 2025.

How has Winnebago Industries's change in income taxes changed year-over-year?

Winnebago Industries's change in income taxes decreased by 1300.0% year-over-year, from -$200K to -$2.8M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Winnebago Industries WGO Change in Income Taxes

Change in Income Taxes at other companies

BrunswickBC

-$11.6M-245%

PolarisPII

-$40.3M-153%

GarminGRMN

-$54.84M-256%

Other financials

Income statement

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Revenue$698.7M-9.9%

Gross profit$94.9M-10.5%

Operating income$23.0M-23.8%

Net income$14.5M-17.6%

EPS (diluted)$0.51-17.7%

Balance sheet

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Cash & equivalents$57.1M+444%

Total debt$477.0M-17.9%

Total equity$1.2B+1.5%

Total assets$2.0B-4.4%

Cash flow

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Operating cash flow$25.6M+201%

CapEx$6.9M-36.1%

Free cash flow$18.7M+152%

Valuation

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Market cap$872.94M-0.1%

Enterprise value$1.29B-10.5%

P/E22.7×—

P/S0.3×0.0×

Profitability

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Gross margin13%-0.1pp

Operating margin2.4%—

Net margin1.4%—

FCF margin6.4%+5.2pp

Returns & leverage

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Return on equity3.1%—

Debt / equity0.4×-0.1×

Current ratio2.4×0.0×

Where this comes from

Reported directly by Winnebago Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Winnebago Industries’s 10-Q, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Winnebago Industries's change in income taxes?: Winnebago Industries (WGO) reported change in income taxes of -$2.8M in Q4 2025.
How has Winnebago Industries's change in income taxes changed year-over-year?: Winnebago Industries's change in income taxes decreased by 1300.0% year-over-year, from -$200K to -$2.8M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.