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Winnebago Industries WGO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Winnebago Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Winnebago Industries’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-045496
| (in millions, except per share data) | Three Months Ended / May 30, 2026 | Three Months Ended / May 31, 2025 | Nine Months Ended / May 30, 2026 | Nine Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Loss on note repurchase | — | — | 0.8 | 2.0 |
| Non-operating income | — | (0.4) | (0.3) | (1.0) |
| Income before income taxes | 18.0 | 23.9 | 31.8 | 16.8 |
| Income tax provision | 3.5 | 6.3 | 7.0 | 4.8 |
| Net income | $14.5 | $17.6 | $24.8 | $12.0 |
| Earnings per common share: | ||||
| Basic | $0.51 | $0.63 | $0.88 | $0.43 |
| Diluted | $0.51 | $0.62 | $0.87 | $0.42 |
Item 1. Consolidated Financial Statements
FAQ
- What is Winnebago Industries's income tax?
- Winnebago Industries (WGO) reported income tax of $3.5M in Q1 2026.
- How has Winnebago Industries's income tax changed year-over-year?
- Winnebago Industries's income tax decreased by 44.4% year-over-year, from $6.3M to $3.5M.
- What is the long-term trend for Winnebago Industries's income tax?
- Over 4 years (2021 to 2025), Winnebago Industries's income tax has grown at a -51.3% compound annual growth rate (CAGR), from $85.6M to $4.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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