What is Winmark's income taxes payable?

Winmark (WINA) reported income taxes payable of $1.92M in Q1 2026.

How has Winmark's income taxes payable changed year-over-year?

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

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Winmark WINA Income Taxes Payable

Income Taxes Payable at other companies

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$11.76M+151%

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$7.6M+21.0%

Nexstar Media Group, Inc.NXST

$43M-20.4%

Federated HermesFHI

$28.61M-4.1%

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

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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 →

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Questions, answered.

What is Winmark's income taxes payable?: Winmark (WINA) reported income taxes payable of $1.92M in Q1 2026.
How has Winmark's income taxes payable changed year-over-year?: Winmark's income taxes payable decreased by 33.4% year-over-year, from $2.88M to $1.92M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.