What is Weis Markets's deferred taxes?

Weis Markets (WMK) reported deferred taxes of $3M in Q1 2026.

How has Weis Markets's deferred taxes changed year-over-year?

Weis Markets's deferred taxes increased by 445.6% year-over-year, from -$868K to $3M.

What is the long-term trend for Weis Markets's deferred taxes?

Over 2 years (2021 to 2025), Weis Markets's deferred taxes has grown at a 23.4% compound annual growth rate (CAGR), from $12.31M to $18.76M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Weis Markets WMK Deferred Taxes

Deferred Taxes at other companies

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$1M+133%

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$3.17M+165%

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-$155K-172%

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$87.8M+4,490%

Segments

By segment

See full

Retail$9.52M+36.2%

Other financials

Income statement

See full

Revenue$1.3B+4.6%

Gross profit$330.2M+10.7%

Operating income$35.7M+64.0%

Net income$27.9M+42.5%

EPS (diluted)$1.13+54.8%

Balance sheet

See full

Cash & equivalents$97.7M-41.8%

Total debt$173.8M+3.2%

Total equity$1.4B-5.1%

Total assets$2.0B-1.8%

Cash flow

See full

Operating cash flow$30.2M+523%

CapEx$39.3M+18.5%

Free cash flow-$9.1M+68.0%

Valuation

See full

Market cap$1.99B-18.3%

Profitability

See full

Gross margin25.4%+0.4pp

Operating margin2.5%0.0pp

Net margin2%-0.1pp

FCF margin0.5%+0.5pp

Returns & leverage

See full

Return on equity7.2%0.0pp

Debt / equity0.1×0.0×

Current ratio2×-0.4×

Where this comes from

Reported directly by Weis Markets in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Weis Markets’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Weis Markets's deferred taxes?: Weis Markets (WMK) reported deferred taxes of $3M in Q1 2026.
How has Weis Markets's deferred taxes changed year-over-year?: Weis Markets's deferred taxes increased by 445.6% year-over-year, from -$868K to $3M.
What is the long-term trend for Weis Markets's deferred taxes?: Over 2 years (2021 to 2025), Weis Markets's deferred taxes has grown at a 23.4% compound annual growth rate (CAGR), from $12.31M to $18.76M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.