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| Date | Value |
|---|---|
| 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 |