Weis Markets WMK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Weis Markets in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $129.58M in Q1 2026.
- How has Weis Markets's deferred taxes changed year-over-year?
- Weis Markets's deferred taxes increased by 21.5% year-over-year, from $106.69M to $129.58M.
- What is the long-term trend for Weis Markets's deferred taxes?
- Over 5 years (2020 to 2025), Weis Markets's deferred taxes has grown at a 4.2% compound annual growth rate (CAGR), from $103.4M to $126.85M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.