Johnson Outdoors Inc. Deferred Income Tax Expense (Benefit)
Johnson Outdoors Inc. (JOUT) reported Deferred Income Tax Expense (Benefit) of $2.08 million for the 9-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Johnson Outdoors Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $516.00K, a 73.42% decline year-over-year.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$19.00K, a 100.67% decline year-over-year.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-02 was $1.58M.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $22.31M.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for fiscal 2025 was $20.60M.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for fiscal 2024 was -$5.09M.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.92M, a 474.73% decline from fiscal 2022.
- Johnson Outdoors Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.85M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | $497.00K derived: sum of 2 quarters · filed 2026-08-07 | $2.08M 10-Q · filed 2026-08-07 | $24.39M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | $1.56M 10-Q · filed 2026-05-08 | $23.88M derived: sum of 3 quarters · filed 2026-05-08 | $25.82M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | $1.58M 10-Q · filed 2026-02-06 | $23.90M derived: sum of 2 quarters · filed 2026-02-06 | $25.84M derived: sum of 3 quarters · filed 2026-08-07 | $28.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-10-03 | $22.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | $24.25M derived: sum of 2 quarters · filed 2026-08-07 | $27.07M derived: sum of 3 quarters · filed 2026-08-07 | $20.60M 10-K · filed 2025-12-12 |
| 2025-06-27 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | $4.76M derived: sum of 2 quarters · filed 2026-08-07 | -$1.71M 10-Q · filed 2026-08-07 | -$2.14M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-28 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | -$3.65M 10-Q · filed 2026-05-08 | -$4.08M derived: sum of 3 quarters · filed 2026-05-08 | -$8.43M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-27 | -$6.47M 10-Q · filed 2026-02-06 | -$6.90M derived: sum of 2 quarters · filed 2026-02-06 | -$11.25M derived: sum of 3 quarters · filed 2026-02-06 | -$11.22M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-09-27 | -$431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | -$4.78M derived: sum of 2 quarters · filed 2025-12-12 | -$4.75M derived: sum of 3 quarters · filed 2025-12-12 | -$5.09M 10-K · filed 2025-12-12 |
| 2024-06-28 | -$4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-01 | -$4.31M derived: sum of 2 quarters · filed 2025-08-01 | -$4.66M 10-Q · filed 2025-08-01 | -$11.65M derived: sum of 4 quarters · filed 2025-12-12 |
| 2024-03-29 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-02 | -$317.00K 10-Q · filed 2025-05-02 | -$7.30M derived: sum of 3 quarters · filed 2025-12-12 | -$7.24M derived: sum of 4 quarters · filed 2025-12-12 |
| 2023-12-29 | -$349.00K 10-Q · filed 2025-02-03 | -$7.33M derived: sum of 2 quarters · filed 2025-12-12 | -$7.27M derived: sum of 3 quarters · filed 2025-12-12 | -$7.28M derived: sum of 4 quarters · filed 2025-12-12 |
| 2023-09-29 | -$6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12 | -$6.92M derived: sum of 2 quarters · filed 2025-12-12 | -$6.93M derived: sum of 3 quarters · filed 2025-12-12 | -$6.92M 10-K · filed 2025-12-12 |
| 2023-06-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-05 | $49.00K derived: sum of 2 quarters · filed 2024-08-05 | $58.00K 10-Q · filed 2024-08-05 | $1.90M derived: sum of 4 quarters · filed 2024-12-11 |
| 2023-03-31 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | -$4.00K 10-Q · filed 2024-05-03 | $1.84M derived: sum of 3 quarters · filed 2024-12-11 | $1.85M derived: sum of 4 quarters · filed 2024-12-11 |
| 2022-12-30 | $9.00K 10-Q · filed 2024-02-02 | $1.85M derived: sum of 2 quarters · filed 2024-12-11 | $1.86M derived: sum of 3 quarters · filed 2024-12-11 | $1.93M derived: sum of 4 quarters · filed 2024-12-11 |
| 2022-09-30 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-11 | $1.85M derived: sum of 2 quarters · filed 2024-12-11 | $1.92M derived: sum of 3 quarters · filed 2024-12-11 | $1.85M 10-K · filed 2024-12-11 |
| 2022-07-01 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $79.00K derived: sum of 2 quarters · filed 2023-08-03 | $6.00K 10-Q · filed 2023-08-03 | -$1.41M derived: sum of 4 quarters · filed 2023-12-08 |
| 2022-04-01 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-05 | -$4.00K 10-Q · filed 2023-05-05 | -$1.42M derived: sum of 3 quarters · filed 2023-12-08 | -$1.62M derived: sum of 4 quarters · filed 2023-12-08 |
| 2021-12-31 | -$73.00K 10-Q · filed 2023-02-03 | -$1.49M derived: sum of 2 quarters · filed 2023-12-08 | -$1.69M derived: sum of 3 quarters · filed 2023-12-08 | -$2.20M derived: sum of 4 quarters · filed 2023-12-08 |
| 2021-10-01 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | -$1.61M derived: sum of 2 quarters · filed 2023-12-08 | -$2.13M derived: sum of 3 quarters · filed 2023-12-08 | -$2.28M 10-K · filed 2023-12-08 |
| 2021-07-02 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | -$714.00K derived: sum of 2 quarters · filed 2022-08-05 | -$860.00K 10-Q · filed 2022-08-05 | -$309.00K derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-04-02 | -$517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | -$663.00K 10-Q · filed 2022-05-09 | -$112.00K derived: sum of 3 quarters · filed 2022-12-09 | -$60.00K derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-01-01 | -$146.00K 10-Q · filed 2022-02-04 | $405.00K derived: sum of 2 quarters · filed 2022-12-09 | $457.00K derived: sum of 3 quarters · filed 2022-12-09 | |
| 2020-10-02 | $551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $603.00K derived: sum of 2 quarters · filed 2022-12-09 | $486.00K 10-K · filed 2022-12-09 | |
| 2020-06-28 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | -$65.00K 10-Q · filed 2020-07-31 | ||
| 2020-06-26 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$65.00K derived: sum of 2 quarters · filed 2021-08-09 | -$65.00K 10-Q · filed 2021-08-09 | -$371.00K derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-03-27 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | -$117.00K 10-Q · filed 2021-05-07 | -$423.00K derived: sum of 3 quarters · filed 2021-12-10 | -$106.00K derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-12-27 | $0.00 10-Q · filed 2021-02-05 | -$306.00K derived: sum of 2 quarters · filed 2021-12-10 | $11.00K derived: sum of 3 quarters · filed 2021-12-10 | $166.00K derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-09-27 | -$306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | $11.00K derived: sum of 2 quarters · filed 2021-12-10 | $166.00K derived: sum of 3 quarters · filed 2021-12-10 | $213.00K 10-K · filed 2021-12-10 |
| 2019-06-28 | $317.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $472.00K derived: sum of 2 quarters · filed 2020-07-31 | $519.00K 10-Q · filed 2020-07-31 | $1.51M derived: sum of 4 quarters · filed 2020-12-11 |
| 2019-03-29 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $202.00K 10-Q · filed 2020-05-05 | $1.19M derived: sum of 3 quarters · filed 2020-12-11 | $4.14M derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-12-28 | $47.00K 10-Q · filed 2020-01-31 | $1.04M derived: sum of 2 quarters · filed 2020-12-11 | $3.99M derived: sum of 3 quarters · filed 2020-12-11 | $4.35M derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-09-28 | $992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11 | $3.94M derived: sum of 2 quarters · filed 2020-12-11 | $4.30M derived: sum of 3 quarters · filed 2020-12-11 | $10.77M 10-K · filed 2020-12-11 |
| 2018-06-29 | $2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $3.31M derived: sum of 2 quarters · filed 2019-08-02 | $9.78M 10-Q · filed 2019-08-02 | $10.07M derived: sum of 4 quarters · filed 2019-12-06 |
| 2018-03-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | $6.83M 10-Q · filed 2019-05-03 | $7.12M derived: sum of 3 quarters · filed 2019-12-06 | $7.91M derived: sum of 4 quarters · filed 2019-12-06 |
| 2017-12-29 | $6.47M 10-Q · filed 2019-02-04 | $6.76M derived: sum of 2 quarters · filed 2019-12-06 | $7.55M derived: sum of 3 quarters · filed 2019-12-06 | $7.88M derived: sum of 4 quarters · filed 2019-12-06 |
| 2017-09-29 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $1.08M derived: sum of 2 quarters · filed 2019-12-06 | $1.41M derived: sum of 3 quarters · filed 2019-12-06 | -$2.78M 10-K · filed 2019-12-06 |
| 2017-06-30 | $789.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $1.13M derived: sum of 2 quarters · filed 2018-08-07 | -$3.07M 10-Q · filed 2018-08-07 | -$5.33M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-03-31 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | -$3.86M 10-Q · filed 2018-05-07 | -$6.12M derived: sum of 3 quarters · filed 2018-12-07 | -$5.78M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-12-30 | -$4.20M 10-Q · filed 2018-05-04 | -$6.45M derived: sum of 2 quarters · filed 2018-12-07 | -$6.12M derived: sum of 3 quarters · filed 2018-12-07 | -$5.77M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-09-30 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | -$1.92M derived: sum of 2 quarters · filed 2018-12-07 | -$1.57M derived: sum of 3 quarters · filed 2018-12-07 | -$2.22M 10-K · filed 2018-12-07 |
| 2016-07-01 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $686.00K derived: sum of 2 quarters · filed 2017-08-04 | $35.00K 10-Q · filed 2017-08-04 | -$1.39M derived: sum of 4 quarters · filed 2017-12-08 |
| 2016-04-01 | $349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$302.00K 10-Q · filed 2017-05-05 | -$1.72M derived: sum of 3 quarters · filed 2017-12-08 | -$2.22M derived: sum of 4 quarters · filed 2017-12-08 |
| 2016-01-01 | -$651.00K 10-Q · filed 2017-02-03 | -$2.07M derived: sum of 2 quarters · filed 2017-12-08 | -$2.57M derived: sum of 3 quarters · filed 2017-12-08 | -$2.81M derived: sum of 4 quarters · filed 2017-12-08 |
| 2015-10-02 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-08 | -$1.92M derived: sum of 2 quarters · filed 2017-12-08 | -$2.16M derived: sum of 3 quarters · filed 2017-12-08 | -$1.49M 10-K · filed 2017-12-08 |
| 2015-07-03 | -$496.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | -$743.00K derived: sum of 2 quarters · filed 2016-08-08 | -$64.00K 10-Q · filed 2016-08-08 | $255.00K derived: sum of 4 quarters · filed 2016-12-13 |
| 2015-04-03 | -$247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | $432.00K 10-Q · filed 2016-05-06 | $751.00K derived: sum of 3 quarters · filed 2016-12-13 | $3.69M derived: sum of 4 quarters · filed 2016-12-13 |
| 2015-01-02 | $679.00K 10-Q · filed 2016-02-05 | $998.00K derived: sum of 2 quarters · filed 2016-12-13 | $3.94M derived: sum of 3 quarters · filed 2016-12-13 | $4.12M derived: sum of 4 quarters · filed 2016-12-13 |
| 2014-10-03 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-13 | $3.26M derived: sum of 2 quarters · filed 2016-12-13 | $3.44M derived: sum of 3 quarters · filed 2016-12-13 | $2.67M 10-K · filed 2016-12-13 |
| 2014-06-27 | $2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-11 | $3.12M derived: sum of 2 quarters · filed 2015-08-11 | $2.35M 10-Q · filed 2015-08-11 | $1.53M derived: sum of 4 quarters · filed 2015-12-11 |
| 2014-03-28 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-18 | -$591.00K 10-Q · filed 2015-05-18 | -$1.41M derived: sum of 3 quarters · filed 2015-12-11 | $299.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-12-27 | -$776.00K 10-Q · filed 2015-02-06 | -$1.60M derived: sum of 2 quarters · filed 2015-12-11 | $114.00K derived: sum of 3 quarters · filed 2015-12-11 | $963.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-09-27 | -$822.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2015-12-11 | $890.00K derived: sum of 2 quarters · filed 2015-12-11 | $1.74M derived: sum of 3 quarters · filed 2015-12-11 | $1.61M 10-K/A · filed 2015-12-11 |
| 2013-06-28 | $1.71M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2015-05-18 | $2.56M derived: sum of 2 quarters · filed 2015-05-18 | $2.44M 10-Q/A · filed 2015-05-18 | $4.47M derived: sum of 4 quarters · filed 2015-05-18 |
| 2013-03-29 | $849.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-05-18 | $723.00K 10-Q/A · filed 2015-05-18 | $2.76M derived: sum of 3 quarters · filed 2015-05-18 | $7.56M derived: sum of 4 quarters · filed 2015-05-18 |
| 2012-12-28 | -$126.00K 10-Q · filed 2014-01-31 | $1.91M derived: sum of 2 quarters · filed 2014-12-05 | $6.71M derived: sum of 3 quarters · filed 2014-12-05 | $6.77M derived: sum of 4 quarters · filed 2014-12-05 |
| 2012-09-28 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-05 | $6.84M derived: sum of 2 quarters · filed 2014-12-05 | $6.90M derived: sum of 3 quarters · filed 2014-12-05 | $6.99M 10-K · filed 2014-12-05 |
| 2012-06-29 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | $4.86M derived: sum of 2 quarters · filed 2013-08-02 | $4.95M 10-Q · filed 2013-08-02 | -$16.46M derived: sum of 4 quarters · filed 2013-12-06 |
| 2012-03-30 | $63.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-05-03 | $153.00K 10-Q · filed 2013-05-03 | -$21.27M derived: sum of 3 quarters · filed 2013-12-06 | -$21.79M derived: sum of 4 quarters · filed 2013-12-06 |
| 2011-12-30 | $90.00K 10-Q/A · filed 2013-02-06 | -$21.33M derived: sum of 2 quarters · filed 2013-12-06 | -$21.85M derived: sum of 3 quarters · filed 2013-12-06 | -$21.32M derived: sum of 4 quarters · filed 2013-12-06 |
| 2011-09-30 | -$21.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-06 | -$21.94M derived: sum of 2 quarters · filed 2013-12-06 | -$21.41M derived: sum of 3 quarters · filed 2013-12-06 | -$22.00M 10-K · filed 2013-12-06 |
| 2011-07-01 | -$523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | $5.00K derived: sum of 2 quarters · filed 2012-08-10 | -$581.00K 10-Q · filed 2012-08-10 | $1.10M derived: sum of 4 quarters · filed 2012-12-11 |
| 2011-04-01 | $528.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | -$58.00K 10-Q · filed 2012-05-04 | $1.63M derived: sum of 3 quarters · filed 2012-12-11 | |
| 2010-12-31 | -$586.00K 10-Q · filed 2012-02-03 | $1.10M derived: sum of 2 quarters · filed 2012-12-11 | ||
| 2010-10-01 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-11 | $415.00K 10-K · filed 2012-12-11 | ||
| 2010-07-02 | -$1.27M 10-Q · filed 2011-08-10 |