Johnson Outdoors Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Johnson Outdoors Inc. (JOUT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $695.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-12
- Johnson Outdoors Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $695.00K, a 43.60% increase from fiscal 2024.
- Johnson Outdoors Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $484.00K, a 19.06% decline from fiscal 2023.
- Johnson Outdoors Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $598.00K, a 42.05% decline from fiscal 2022.
- Johnson Outdoors Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.03M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-10-03 | $695.00K 10-K · filed 2025-12-12 | |
| 2024-09-27 | $484.00K 10-K · filed 2025-12-12 | |
| 2023-09-29 | $598.00K 10-K · filed 2024-12-11 | |
| 2022-09-30 | $1.03M 10-K · filed 2023-12-08 | |
| 2021-10-01 | $1.03M 10-K · filed 2022-12-09 | $1.90M 10-K · filed 2021-12-10 |
| 2020-10-02 | $1.90M 10-K · filed 2022-12-09 | $1.55M 10-K · filed 2020-12-11 |
| 2019-09-27 | $1.35M 10-K · filed 2020-12-11 | |
| 2018-09-28 | $581.00K 10-K · filed 2019-12-06 | |
| 2017-09-29 | $380.00K 10-K · filed 2018-12-07 | |
| 2016-09-30 | $391.00K 10-K · filed 2017-12-08 | |
| 2015-10-02 | $329.00K 10-K · filed 2016-12-13 | |
| 2014-10-03 | $161.00K 10-K/A · filed 2015-12-11 | |
| 2013-09-27 | $214.00K 10-K/A · filed 2015-12-11 | |
| 2012-09-28 | $123.00K 10-K · filed 2014-12-05 | |
| 2011-09-30 | $122.00K 10-K · filed 2013-12-06 | |
| 2010-10-01 | $240.00K 10-K · filed 2012-12-11 |