What is Winmark's accrued income taxes, current?

Winmark (WINA) reported accrued income taxes, current of $1.92M in Q1 2026.

How has Winmark's accrued income taxes, current changed year-over-year?

Winmark's accrued income taxes, current decreased by 33.4% year-over-year, from $2.88M to $1.92M.

What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

Winmark WINA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

UnifirstUNF

$30K—

Cabot CorporationCBT

$34M-19.0%

Warrior Met CoalHCC

$5.9M-24.4%

Dave, Inc.DAVE

$11.76M—

MYR GroupMYRG

$33.03M+540%

Envista Holdings CorporationNVST

$67.5M-8.8%

Other financials

Income statement

See full

Revenue$20.8M-4.9%

Gross profit$20.7M+6.5%

Operating income$12.4M-9.1%

Net income$9.3M-7.0%

EPS (diluted)$2.50-7.7%

Balance sheet

See full

Cash & equivalents$19.8M-9.2%

Total debt$32.9M-1.8%

Total equity-$46.2M-0.6%

Total assets$35.6M-4.0%

Cash flow

See full

Operating cash flow$11.9M-21.2%

CapEx$14.6K-71.5%

Free cash flow$11.9M-21.1%

Valuation

See full

Market cap$1.54B-1.9%

Enterprise value$1.55B-1.8%

P/E37.6×-0.6×

P/S18.1×-0.8×

Profitability

See full

Gross margin96.4%+0.5pp

Operating margin62.8%-2.6pp

Net margin48.2%-1.3pp

FCF margin48.9%-3.7pp

Returns & leverage

See full

Return on equity67.2%—

Debt / equity0.6×—

Current ratio2.7×+0.1×

Where this comes from

Reported directly by Winmark in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Winmark’s 10-Q, filed April 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Winmark's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Winmark's accrued income taxes, current?: Winmark (WINA) reported accrued income taxes, current of $1.92M in Q1 2026.
How has Winmark's accrued income taxes, current changed year-over-year?: Winmark's accrued income taxes, current decreased by 33.4% year-over-year, from $2.88M to $1.92M.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.