Johnson Outdoors (JOUT) Deferred Taxes (2010 - 2026)
Johnson Outdoors (JOUT) posted Deferred Taxes of -$19000.0 for Q2 2026, down 101.2% sequentially from $1.6 million in Q1 2026, and down 100.67% YoY from $2.8 million in Q2 2025.
Johnson Outdoors (JOUT) Deferred Taxes (2010 - 2026) Analysis & Trends
Johnson Outdoors has reported Deferred Taxes for 17 years, with the latest figure at -$19000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 100.67% year-over-year to -$19000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $25.8 million (up 406.3% YoY) and the FY2025 annual result came in at $20.6 million, up 504.46% from the prior year.
- Deferred Taxes eased to -$19000.0 in Q2 2026 per JOUT's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $22.3 million in Q4 2025 and troughed at -$7.0 million in Q3 2023.
- A 5-year average of $709882.4 and a median of $10000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 7109.68% in 2024, then surged 8709.38% in 2025.
- Over 5 years, Deferred Taxes stood at $9000.0 in 2022, then tumbled by 3977.78% to -$349000.0 in 2023, then slumped by 1754.15% to -$6.5 million in 2024, then surged by 444.83% to $22.3 million in 2025, then tumbled by 100.09% to -$19000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$19000.0, $1.6 million, and $22.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.57 Bn | 17.88 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.71 Bn | 12.33 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.94 Bn | 9.72 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.35 Bn | 5.28 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.34 Bn | 3.82 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.91 Bn | 3.51 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.52 Bn | 3.46 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.96 Bn | 2.68 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.72 Bn | 2.68 Bn | 84.35 Mn | - |
| 10 | Johnson Outdoors | 436.92 Mn | 261.68 Mn | 85.94 Mn | 516,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 516,000.00 |
| Apr 3, 2026 | -19,000.00 |
| Jan 2, 2026 | 1.58 Mn |
| Oct 3, 2025 | 22.31 Mn |
| Jun 27, 2025 | 1.94 Mn |
| Mar 28, 2025 | 2.82 Mn |
| Dec 27, 2024 | -6.47 Mn |
| Sep 27, 2024 | -431,000.00 |
| Jun 28, 2024 | -4.35 Mn |
| Mar 29, 2024 | 32,000.00 |
| Dec 29, 2023 | -349,000.00 |
| Sep 29, 2023 | -6.98 Mn |
| Jun 30, 2023 | 62,000.00 |
| Mar 31, 2023 | -13,000.00 |
| Dec 30, 2022 | 9,000.00 |
| Sep 30, 2022 | 1.84 Mn |
| Jul 1, 2022 | 10,000.00 |
| Apr 1, 2022 | 69,000.00 |
| Dec 31, 2021 | -73,000.00 |
| Oct 1, 2021 | -1.42 Mn |