Johnson Outdoors Inc. Income Tax Expense
Johnson Outdoors Inc. (JOUT) reported Income Tax Expense of $8.32 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Johnson Outdoors Inc. income tax expense (benefit) for the quarter ending 2026-07-03 was $8.32M, a 201.74% increase year-over-year.
- Johnson Outdoors Inc. income tax expense (benefit) for the quarter ending 2026-04-03 was $798.00K, a 56.96% decline year-over-year.
- Johnson Outdoors Inc. income tax expense (benefit) for the quarter ending 2026-01-02 was $2.04M.
- Johnson Outdoors Inc. income tax expense (benefit) for the quarter ending 2025-10-03 was $24.04M.
- Johnson Outdoors Inc. income tax expense (benefit) for fiscal 2025 was $25.02M.
- Johnson Outdoors Inc. income tax expense (benefit) for fiscal 2024 was -$3.33M, a 152.93% decline from fiscal 2023.
- Johnson Outdoors Inc. income tax expense (benefit) for fiscal 2023 was $6.29M, a 56.31% decline from fiscal 2022.
- Johnson Outdoors Inc. income tax expense (benefit) for fiscal 2022 was $14.40M, a 51.26% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $8.32M 10-Q · filed 2026-08-07 | $9.12M derived: sum of 2 quarters · filed 2026-08-07 | $11.16M 10-Q · filed 2026-08-07 | $35.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | $798.00K 10-Q · filed 2026-05-08 | $2.84M 10-Q · filed 2026-05-08 | $26.88M derived: sum of 3 quarters · filed 2026-05-08 | $29.64M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | $2.04M 10-Q · filed 2026-02-06 | $26.09M derived: sum of 2 quarters · filed 2026-02-06 | $28.84M derived: sum of 3 quarters · filed 2026-08-07 | $30.70M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-10-03 | $24.04M 10-K · filed 2025-12-12 | $26.80M derived: sum of 2 quarters · filed 2026-08-07 | $28.65M derived: sum of 3 quarters · filed 2026-08-07 | $25.02M 10-K · filed 2025-12-12 |
| 2025-06-27 | $2.76M 10-Q · filed 2026-08-07 | $4.61M derived: sum of 2 quarters · filed 2026-08-07 | $975.00K 10-Q · filed 2026-08-07 | -$4.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-28 | $1.85M 10-Q · filed 2026-05-08 | -$1.78M 10-Q · filed 2026-05-08 | -$7.20M derived: sum of 3 quarters · filed 2026-05-08 | -$7.91M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-27 | -$3.64M 10-Q · filed 2026-02-06 | -$9.05M derived: sum of 2 quarters · filed 2026-02-06 | -$9.77M derived: sum of 3 quarters · filed 2026-02-06 | -$8.91M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-09-27 | -$5.41M 10-K · filed 2025-12-12 | -$6.13M derived: sum of 2 quarters · filed 2025-12-12 | -$5.27M derived: sum of 3 quarters · filed 2025-12-12 | -$3.33M 10-K · filed 2025-12-12 |
| 2024-06-28 | -$715.00K 10-K · filed 2025-12-12 | $141.00K derived: sum of 2 quarters · filed 2025-12-12 | $2.08M 10-Q · filed 2025-08-01 | -$4.02M derived: sum of 4 quarters · filed 2025-12-12 |
| 2024-03-29 | $856.00K 10-K · filed 2025-12-12 | $2.80M 10-Q · filed 2025-05-02 | -$3.31M derived: sum of 3 quarters · filed 2025-12-12 | $1.72M derived: sum of 4 quarters · filed 2025-12-12 |
| 2023-12-29 | $1.94M 10-K · filed 2025-12-12 | -$4.16M derived: sum of 2 quarters · filed 2025-12-12 | $860.00K derived: sum of 3 quarters · filed 2025-12-12 | $5.95M derived: sum of 4 quarters · filed 2025-12-12 |
| 2023-09-29 | -$6.11M 10-K · filed 2024-12-11 | -$1.08M derived: sum of 2 quarters · filed 2024-12-11 | $4.00M derived: sum of 3 quarters · filed 2024-12-11 | $6.29M 10-K · filed 2025-12-12 |
| 2023-06-30 | $5.02M 10-K · filed 2024-12-11 | $10.11M derived: sum of 2 quarters · filed 2024-12-11 | $12.39M 10-Q · filed 2024-08-05 | $14.59M derived: sum of 4 quarters · filed 2024-12-11 |
| 2023-03-31 | $5.09M 10-K · filed 2024-12-11 | $7.37M 10-Q · filed 2024-05-03 | $9.57M derived: sum of 3 quarters · filed 2024-12-11 | $14.73M derived: sum of 4 quarters · filed 2024-12-11 |
| 2022-12-30 | $2.29M 10-K · filed 2024-12-11 | $4.48M derived: sum of 2 quarters · filed 2024-12-11 | $9.64M derived: sum of 3 quarters · filed 2024-12-11 | $12.95M derived: sum of 4 quarters · filed 2024-12-11 |
| 2022-09-30 | $2.19M 10-K · filed 2023-12-08 | $7.35M derived: sum of 2 quarters · filed 2023-12-08 | $10.66M derived: sum of 3 quarters · filed 2023-12-08 | $14.40M 10-K · filed 2024-12-11 |
| 2022-07-01 | $5.16M 10-K · filed 2023-12-08 | $8.47M derived: sum of 2 quarters · filed 2023-12-08 | $12.21M 10-Q · filed 2023-08-03 | $15.81M derived: sum of 4 quarters · filed 2023-12-08 |
| 2022-04-01 | $3.31M 10-K · filed 2023-12-08 | $7.04M 10-Q · filed 2023-05-05 | $10.64M derived: sum of 3 quarters · filed 2023-12-08 | $20.94M derived: sum of 4 quarters · filed 2023-12-08 |
| 2021-12-31 | $3.73M 10-K · filed 2023-12-08 | $7.33M derived: sum of 2 quarters · filed 2023-12-08 | $17.63M derived: sum of 3 quarters · filed 2023-12-08 | $27.11M derived: sum of 4 quarters · filed 2023-12-08 |
| 2021-10-01 | $3.60M 10-K · filed 2022-12-09 | $13.90M derived: sum of 2 quarters · filed 2022-12-09 | $23.38M derived: sum of 3 quarters · filed 2022-12-09 | $29.54M 10-K · filed 2023-12-08 |
| 2021-07-02 | $10.30M 10-K · filed 2022-12-09 | $19.78M derived: sum of 2 quarters · filed 2022-12-09 | $25.94M 10-Q · filed 2022-08-05 | $31.57M derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-04-02 | $9.48M 10-K · filed 2022-12-09 | $15.64M 10-Q · filed 2022-05-09 | $21.27M derived: sum of 3 quarters · filed 2022-12-09 | $23.96M derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-01-01 | $6.16M 10-K · filed 2022-12-09 | $11.80M derived: sum of 2 quarters · filed 2022-12-09 | $14.48M derived: sum of 3 quarters · filed 2022-12-09 | |
| 2020-10-02 | $5.63M 10-K · filed 2021-12-10 | $8.32M derived: sum of 2 quarters · filed 2021-12-10 | $18.47M 10-K · filed 2022-12-09 | |
| 2020-06-28 | $2.69M 10-Q · filed 2020-07-31 | $12.84M 10-Q · filed 2020-07-31 | ||
| 2020-06-26 | $2.69M 10-K · filed 2021-12-10 | $10.68M derived: sum of 2 quarters · filed 2021-12-10 | $12.84M 10-Q · filed 2021-08-09 | $12.20M derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-03-27 | $7.99M 10-K · filed 2021-12-10 | $10.15M 10-Q · filed 2021-05-07 | $9.51M derived: sum of 3 quarters · filed 2021-12-10 | $16.34M derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-12-27 | $2.16M 10-K · filed 2021-12-10 | $1.52M derived: sum of 2 quarters · filed 2021-12-10 | $8.35M derived: sum of 3 quarters · filed 2021-12-10 | $16.44M derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-09-27 | -$639.00K 10-K · filed 2020-12-11 | $6.19M derived: sum of 2 quarters · filed 2020-12-11 | $14.28M derived: sum of 3 quarters · filed 2020-12-11 | $15.09M 10-K · filed 2021-12-10 |
| 2019-06-28 | $6.83M 10-K · filed 2020-12-11 | $14.92M derived: sum of 2 quarters · filed 2020-12-11 | $15.73M 10-Q · filed 2020-07-31 | $19.25M derived: sum of 4 quarters · filed 2020-12-11 |
| 2019-03-29 | $8.10M 10-K · filed 2020-12-11 | $8.91M 10-Q · filed 2020-05-05 | $12.42M derived: sum of 3 quarters · filed 2020-12-11 | $20.43M derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-12-28 | $810.00K 10-K · filed 2020-12-11 | $4.32M derived: sum of 2 quarters · filed 2020-12-11 | $12.33M derived: sum of 3 quarters · filed 2020-12-11 | $20.16M derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-09-28 | $3.51M 10-K · filed 2019-12-06 | $11.52M derived: sum of 2 quarters · filed 2019-12-06 | $19.35M derived: sum of 3 quarters · filed 2019-12-06 | $27.44M 10-K · filed 2020-12-11 |
| 2018-06-29 | $8.01M 10-K · filed 2019-12-06 | $15.83M derived: sum of 2 quarters · filed 2019-12-06 | $23.92M 10-Q · filed 2019-08-02 | $24.19M derived: sum of 4 quarters · filed 2019-12-06 |
| 2018-03-30 | $7.83M 10-K · filed 2019-12-06 | $15.91M 10-Q · filed 2019-05-03 | $16.18M derived: sum of 3 quarters · filed 2019-12-06 | $25.19M derived: sum of 4 quarters · filed 2019-12-06 |
| 2017-12-29 | $8.09M 10-K · filed 2019-12-06 | $8.36M derived: sum of 2 quarters · filed 2019-12-06 | $17.36M derived: sum of 3 quarters · filed 2019-12-06 | $25.24M derived: sum of 4 quarters · filed 2019-12-06 |
| 2017-09-29 | $269.00K 10-K · filed 2018-12-07 | $9.28M derived: sum of 2 quarters · filed 2018-12-07 | $17.15M derived: sum of 3 quarters · filed 2018-12-07 | $13.05M 10-K · filed 2019-12-06 |
| 2017-06-30 | $9.01M 10-K · filed 2018-12-07 | $16.89M derived: sum of 2 quarters · filed 2018-12-07 | $12.78M 10-Q · filed 2018-08-07 | $10.55M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-03-31 | $7.88M 10-K · filed 2018-12-07 | $3.78M 10-Q · filed 2018-05-07 | $1.54M derived: sum of 3 quarters · filed 2018-12-07 | $8.57M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-12-30 | -$4.10M 10-K · filed 2018-12-07 | -$6.33M derived: sum of 2 quarters · filed 2018-12-07 | $690.00K derived: sum of 3 quarters · filed 2018-12-07 | $6.04M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-09-30 | -$2.23M 10-K · filed 2017-12-08 | $4.79M derived: sum of 2 quarters · filed 2017-12-08 | $10.14M derived: sum of 3 quarters · filed 2017-12-08 | $10.15M 10-K · filed 2018-12-07 |
| 2016-07-01 | $7.02M 10-K · filed 2017-12-08 | $12.37M derived: sum of 2 quarters · filed 2017-12-08 | $12.39M 10-Q · filed 2017-08-04 | $10.98M derived: sum of 4 quarters · filed 2017-12-08 |
| 2016-04-01 | $5.35M 10-K · filed 2017-12-08 | $5.36M 10-Q · filed 2017-05-05 | $3.95M derived: sum of 3 quarters · filed 2017-12-08 | $10.06M derived: sum of 4 quarters · filed 2017-12-08 |
| 2016-01-01 | $15.00K 10-K · filed 2017-12-08 | -$1.40M derived: sum of 2 quarters · filed 2017-12-08 | $4.71M derived: sum of 3 quarters · filed 2017-12-08 | $7.88M derived: sum of 4 quarters · filed 2017-12-08 |
| 2015-10-02 | -$1.41M 10-K · filed 2016-12-13 | $4.69M derived: sum of 2 quarters · filed 2016-12-13 | $7.87M derived: sum of 3 quarters · filed 2016-12-13 | $5.14M 10-K · filed 2017-12-08 |
| 2015-07-03 | $6.10M 10-K · filed 2016-12-13 | $9.28M derived: sum of 2 quarters · filed 2016-12-13 | $6.55M 10-Q · filed 2016-08-08 | $6.36M derived: sum of 4 quarters · filed 2016-12-13 |
| 2015-04-03 | $3.17M 10-K · filed 2016-12-13 | $444.00K 10-Q · filed 2016-05-06 | $253.00K derived: sum of 3 quarters · filed 2016-12-13 | $5.66M derived: sum of 4 quarters · filed 2016-12-13 |
| 2015-01-02 | -$2.73M 10-K · filed 2016-12-13 | -$2.92M derived: sum of 2 quarters · filed 2016-12-13 | $2.49M derived: sum of 3 quarters · filed 2016-12-13 | $6.30M derived: sum of 4 quarters · filed 2016-12-13 |
| 2014-10-03 | -$191.00K 10-K/A · filed 2015-12-11 | $5.22M derived: sum of 2 quarters · filed 2015-12-11 | $9.03M derived: sum of 3 quarters · filed 2015-12-11 | $8.30M 10-K · filed 2016-12-13 |
| 2014-06-27 | $5.41M 10-K/A · filed 2015-12-11 | $9.22M derived: sum of 2 quarters · filed 2015-12-11 | $8.49M 10-Q · filed 2015-08-11 | $7.48M derived: sum of 4 quarters · filed 2015-12-11 |
| 2014-03-28 | $3.81M 10-K/A · filed 2015-12-11 | $3.08M 10-Q · filed 2015-05-18 | $2.07M derived: sum of 3 quarters · filed 2015-12-11 | $3.93M derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-12-27 | -$727.00K 10-K/A · filed 2015-12-11 | -$1.74M derived: sum of 2 quarters · filed 2015-12-11 | $117.00K derived: sum of 3 quarters · filed 2015-12-11 | $4.24M derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-09-27 | -$1.01M 10-K · filed 2014-12-05 | $844.00K derived: sum of 2 quarters · filed 2015-05-18 | $4.97M derived: sum of 3 quarters · filed 2015-05-18 | $5.33M 10-K/A · filed 2015-12-11 |
| 2013-06-28 | $1.86M 10-Q/A · filed 2015-05-18 | $5.98M derived: sum of 2 quarters · filed 2015-05-18 | $6.34M 10-Q/A · filed 2015-05-18 | $5.25M derived: sum of 4 quarters · filed 2015-05-18 |
| 2013-03-29 | $4.13M 10-Q/A · filed 2015-05-18 | $4.49M 10-Q/A · filed 2015-05-18 | $3.40M derived: sum of 3 quarters · filed 2015-05-18 | $8.44M derived: sum of 4 quarters · filed 2015-05-18 |
| 2012-12-28 | $363.00K 10-K · filed 2014-12-05 | -$731.00K derived: sum of 2 quarters · filed 2014-12-05 | $4.32M derived: sum of 3 quarters · filed 2014-12-05 | $10.31M derived: sum of 4 quarters · filed 2014-12-05 |
| 2012-09-28 | -$1.09M 10-K · filed 2013-12-06 | $3.96M derived: sum of 2 quarters · filed 2013-12-06 | $9.95M derived: sum of 3 quarters · filed 2013-12-06 | $9.79M 10-K · filed 2014-12-05 |
| 2012-06-29 | $5.05M 10-K · filed 2013-12-06 | $11.04M derived: sum of 2 quarters · filed 2013-12-06 | $10.89M 10-Q · filed 2013-08-02 | -$11.18M derived: sum of 4 quarters · filed 2013-12-06 |
| 2012-03-30 | $6.00M 10-K · filed 2013-12-06 | $5.84M 10-Q · filed 2013-05-03 | -$16.23M derived: sum of 3 quarters · filed 2013-12-06 | -$15.24M derived: sum of 4 quarters · filed 2013-12-06 |
| 2011-12-30 | -$158.00K 10-K · filed 2013-12-06 | -$22.23M derived: sum of 2 quarters · filed 2013-12-06 | -$21.24M derived: sum of 3 quarters · filed 2013-12-06 | -$19.64M derived: sum of 4 quarters · filed 2013-12-06 |
| 2011-09-30 | -$22.07M 10-K · filed 2012-12-11 | -$21.08M derived: sum of 2 quarters · filed 2012-12-11 | -$19.48M derived: sum of 3 quarters · filed 2012-12-11 | -$20.39M 10-K · filed 2013-12-06 |
| 2011-07-01 | $988.00K 10-K · filed 2012-12-11 | $2.59M derived: sum of 2 quarters · filed 2012-12-11 | $1.68M 10-Q · filed 2012-08-10 | $2.92M derived: sum of 4 quarters · filed 2012-12-11 |
| 2011-04-01 | $1.60M 10-K · filed 2012-12-11 | $686.00K 10-Q · filed 2012-05-04 | $1.93M derived: sum of 3 quarters · filed 2012-12-11 | $2.92M derived: sum of 4 quarters · filed 2012-12-11 |
| 2010-12-31 | -$916.00K 10-K · filed 2012-12-11 | $326.00K derived: sum of 2 quarters · filed 2012-12-11 | $1.31M derived: sum of 3 quarters · filed 2012-12-11 | $1.53M derived: sum of 4 quarters · filed 2012-12-11 |
| 2010-10-01 | $1.24M 10-K · filed 2012-12-11 | $2.23M derived: sum of 2 quarters · filed 2012-12-11 | $2.45M derived: sum of 3 quarters · filed 2012-12-11 | $2.65M 10-K · filed 2012-12-11 |
| 2010-07-02 | $989.00K 10-K · filed 2012-12-11 | $1.21M derived: sum of 2 quarters · filed 2012-12-11 | $1.41M 10-Q · filed 2011-08-10 | |
| 2010-04-02 | $218.00K 10-K · filed 2012-12-11 | $422.00K derived: sum of 2 quarters · filed 2012-12-11 | ||
| 2010-01-01 | $204.00K 10-K · filed 2012-12-11 |