Johnson Outdoors Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Johnson Outdoors Inc. (JOUT) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $2.02 million as of 2025-10-03, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2025-12-12
- 2025-10-03: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.02M.
- 2024-09-27: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.01M.
- 2023-09-29: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.91M.
- 2022-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.87M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-10-03 | $2.02M 10-K · filed 2025-12-12 | |
| 2024-09-27 | $2.01M 10-K · filed 2025-12-12 | |
| 2023-09-29 | $1.91M 10-K · filed 2024-12-11 | |
| 2022-09-30 | $1.87M 10-K · filed 2023-12-08 | |
| 2021-10-01 | $1.88M 10-K · filed 2022-12-09 | |
| 2020-10-02 | $1.95M 10-K · filed 2021-12-10 | |
| 2019-09-27 | $1.94M 10-K · filed 2020-12-11 | |
| 2018-09-28 | $1.86M 10-K · filed 2019-12-06 | |
| 2017-09-29 | $1.33M 10-K · filed 2018-12-07 | $1.32M 10-K · filed 2017-12-08 |
| 2016-09-30 | $1.08M 10-K · filed 2017-12-08 | |
| 2015-10-02 | $787.00K 10-K · filed 2016-12-13 | |
| 2014-10-03 | $778.00K 10-K/A · filed 2015-12-11 | |
| 2013-09-27 | $592.00K 10-K · filed 2014-12-05 | $354.00K 10-K · filed 2013-12-06 |
| 2012-09-28 | $361.00K 10-K · filed 2013-12-06 | |
| 2011-09-30 | $248.00K 10-K · filed 2012-12-11 |