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Weis Markets WMK Business Segments — Income Tax Expense Benefit

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Other financials

Income statement

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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

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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

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Operating cash flow$30.2M+523%
CapEx$39.3M+18.5%
Free cash flow-$9.1M+68.0%

Valuation

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Market cap$1.95B-18.3%
Enterprise value$2.03B-14.7%
P/E19.2×-4.0×
P/S0.4×-0.1×

Profitability

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Gross margin25.4%+0.4pp
Operating margin2.5%0.0pp
Net margin2%-0.1pp
FCF margin0.5%+0.5pp

Returns & leverage

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Return on equity7.2%0.0pp
Debt / equity0.1×0.0×
Current ratio-0.4×

Where this comes from

Reported directly by Weis Markets in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 business segments — income tax expense benefit?
Weis Markets (WMK) reported business segments — income tax expense benefit of $9.52M in Q1 2026.
How has Weis Markets's business segments — income tax expense benefit changed year-over-year?
Weis Markets's business segments — income tax expense benefit increased by 36.2% year-over-year, from $6.99M to $9.52M.
What is the long-term trend for Weis Markets's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), Weis Markets's business segments — income tax expense benefit has grown at a -5.6% compound annual growth rate (CAGR), from $35.58M to $29.92M.
What does business segments — income tax expense benefit mean?
This metric represents the portion of the company's total income tax provision that is attributable to the earnings of the retail segment. It reflects the tax burden or benefit associated with the segment's pre-tax profitability under applicable tax jurisdictions.