{"accession":"0000908315-26-000040","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000908315-26-000040/IncomeTaxExpenseBenefit","change":0.03235150715576333,"cik":908315,"company":"WINMARK CORPORATION","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-14","filing_index_url":"https://www.sec.gov/Archives/edgar/data/908315/000090831526000040/0000908315-26-000040-index.htm","filing_url":"https://aiswingx.com/f/0000908315-26-000040","form":"10-Q","id":"0000908315-26-000040/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-09-26","period_start":"2026-06-28","source_url":"https://www.sec.gov/Archives/edgar/data/908315/000090831526000040/wina-20260926x10q.htm#Tc_Uf2R-O6XpUmGWzcJ7LxOKw_19_3","unit":"USD","value":3599500.0,"xbrl_fact_id":"Tc_Uf2R-O6XpUmGWzcJ7LxOKw_19_3"},{"comparative":true,"instant":false,"period_end":"2025-09-27","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/908315/000090831526000040/wina-20260926x10q.htm#Tc_OPgA6lP2Q0SuzhwwGGy3Hg_19_6","unit":"USD","value":3486700.0,"xbrl_fact_id":"Tc_OPgA6lP2Q0SuzhwwGGy3Hg_19_6"}],"statement":"WINMARK CORPORATION (WINA) reported Income tax of USD 3,599,500 for the period from 2026-06-28 to 2026-09-26 in its 10-Q (accession 0000908315-26-000040, filed 2026-10-14).","ticker":"WINA","url":"https://aiswingx.com/n/0000908315-26-000040/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/908315/000090831526000040/wina-20260926x10q.htm#Tc_Uf2R-O6XpUmGWzcJ7LxOKw_19_3"}