Johnson Outdoors Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Johnson Outdoors Inc. (JOUT) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $8.00 thousand for the 12-month period ending 2025-10-03, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-12-12
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-12-27 was $100.00K, a 20.00% decline year-over-year.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-09-27 was -$146.00K.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-06-28 was $0.00.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-03-29 was $0.00.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $8.00K, a 92.08% decline from fiscal 2024.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $101.00K, a 114.89% increase from fiscal 2023.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $47.00K.
- Johnson Outdoors Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$15.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-03 | $8.00K 10-K · filed 2025-12-12 | ||||
| 2024-09-27 | $101.00K 10-K · filed 2025-12-12 | ||||
| 2023-09-29 | $47.00K 10-K · filed 2025-12-12 | ||||
| 2022-09-30 | -$15.00K 10-K · filed 2024-12-11 | ||||
| 2021-10-01 | -$63.00K 10-K · filed 2023-12-08 | ||||
| 2020-10-02 | $5.00K 10-K · filed 2022-12-09 | ||||
| 2019-09-27 | $79.00K 10-K · filed 2021-12-10 | ||||
| 2018-09-28 | $537.00K 10-K · filed 2020-12-11 | ||||
| 2017-09-29 | $246.00K 10-K · filed 2019-12-06 | $185.00K 10-K · filed 2017-12-08 | |||
| 2016-09-30 | $194.00K 10-K · filed 2018-12-07 | ||||
| 2015-10-02 | $148.00K 10-K · filed 2017-12-08 | ||||
| 2014-10-03 | $186.00K 10-K · filed 2016-12-13 | ||||
| 2013-12-27 | $100.00K 10-Q · filed 2014-01-31 | -$46.00K derived: sum of 2 quarters · filed 2015-12-11 | -$46.00K derived: sum of 3 quarters · filed 2015-12-11 | -$46.00K derived: sum of 4 quarters · filed 2015-12-11 | |
| 2013-09-27 | -$146.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-12-11 | -$146.00K derived: sum of 2 quarters · filed 2015-12-11 | -$146.00K derived: sum of 3 quarters · filed 2015-12-11 | -$21.00K 10-K/A · filed 2015-12-11 | -$6.00K 10-K · filed 2013-12-06 |
| 2013-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | $0.00 derived: sum of 2 quarters · filed 2013-08-02 | $125.00K 10-Q · filed 2013-08-02 | ||
| 2013-03-29 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-05-03 | $125.00K 10-Q · filed 2013-05-03 | |||
| 2012-12-28 | $125.00K 10-Q/A · filed 2013-02-06 | ||||
| 2012-09-28 | $184.00K 10-K · filed 2014-12-05 | $113.00K 10-K · filed 2012-12-11 | |||
| 2011-09-30 | $39.00K 10-K · filed 2013-12-06 | ||||
| 2010-10-01 | $86.00K 10-K · filed 2012-12-11 |