Johnson Outdoors (JOUT) Deferred Taxes (2010 - 2026)

Johnson Outdoors' (JOUT) quarterly Deferred Taxes came in at -$19000.0 in Q2 2026, down 100.67% year-on-year from $2.8 million in Q2 2025, and down 101.2% quarter-over-quarter from $1.6 million in Q1 2026.

Johnson Outdoors (JOUT) Deferred Taxes (2010 - 2026) Analysis & Trends

Johnson Outdoors has disclosed Deferred Taxes across 17 years of filings, most recently posting -$19000.0 for Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$19000.0, down 100.67% year-over-year; the trailing twelve-month figure through Apr 2026 was $25.8 million (up 406.3% YoY), and the FY2025 annual result was $20.6 million, up 504.46% from the prior year.
  • Deferred Taxes came in at -$19000.0 for Q2 2026 at Johnson Outdoors, down from $1.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $22.3 million in Q4 2025 to a low of -$7.0 million in Q3 2023.
  • The 5-year median for Deferred Taxes is $10000.0 (2022), against an average of $709882.4.
  • Across the five-year window, Deferred Taxes sank 7109.68% in 2024 and soared 8709.38% in 2025, its largest moves.
  • Johnson Outdoors' 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 soared by 444.83% to $22.3 million in 2025, then tumbled by 100.09% to -$19000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$19000.0 (Q2 2026), $1.6 million (Q1 2026), and $22.3 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 11.90 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn 8.43 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn 9.71 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn -8.06 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 11.84 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 8.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 19.50 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Johnson Outdoors 56.63 Mn -51.24 Mn 75.49 Mn -19,000.00

Historic Data

Download Data
DateValue
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
Jul 2, 2021 -197,000.00