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
DateValue
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