Johnson Outdoors Inc. Unrecognized Tax Benefits
Johnson Outdoors Inc. (JOUT) had Unrecognized Tax Benefits of $5.84 million as of 2025-10-03, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-12
- 2025-10-03: Unrecognized Tax Benefits $5.84M.
- 2024-09-27: Unrecognized Tax Benefits $6.07M.
- 2023-09-29: Unrecognized Tax Benefits $6.10M.
- 2022-09-30: Unrecognized Tax Benefits $6.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-10-03 | $5.84M 10-K · filed 2025-12-12 | |
| 2024-09-27 | $6.07M 10-K · filed 2025-12-12 | |
| 2023-09-29 | $6.10M 10-K · filed 2025-12-12 | |
| 2022-09-30 | $6.20M 10-K · filed 2024-12-11 | |
| 2021-10-01 | $6.76M 10-K · filed 2023-12-08 | |
| 2020-10-02 | $6.76M 10-K · filed 2022-12-09 | $7.37M 10-K · filed 2020-12-11 |
| 2019-09-27 | $7.37M 10-K · filed 2022-12-09 | $7.93M 10-K · filed 2019-12-06 |
| 2018-09-28 | $8.83M 10-K · filed 2020-12-11 | |
| 2017-09-29 | $5.49M 10-K · filed 2019-12-06 | |
| 2016-09-30 | $5.10M 10-K · filed 2018-12-07 | |
| 2015-10-02 | $3.88M 10-K · filed 2017-12-08 | $3.36M 10-K · filed 2015-12-08 |
| 2014-10-03 | $3.54M 10-K · filed 2016-12-13 | $3.09M 10-K · filed 2014-12-05 |
| 2013-09-27 | $2.15M 10-K/A · filed 2015-12-11 | |
| 2012-09-28 | $1.90M 10-K/A · filed 2015-12-11 | |
| 2011-09-30 | $1.68M 10-K · filed 2013-12-06 | |
| 2010-10-01 | $1.68M 10-K · filed 2014-12-05 | $1.25M 10-K · filed 2012-12-11 |
| 2009-10-02 | $1.29M 10-K · filed 2012-12-11 |