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Johnson Outdoors JOUT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Johnson Outdoors’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000788329-26-000016
| (thousands, except share data) | July 3, 2026 | October 3, 2025 | June 27, 2025 |
|---|---|---|---|
| Accounts payable | $53,192 | $40,085 | $43,478 |
| Current lease liability | 9,408 | 8,260 | 7,793 |
| Accrued liabilities: | |||
| Salaries, wages and benefits | 24,772 | 20,649 | 16,999 |
| Accrued warranty | 15,269 | 12,149 | 12,443 |
| Income taxes payable | 5,230 | 1,757 | 1,676 |
| Accrued discounts and returns | 9,350 | 7,063 | 8,452 |
| Accrued customer programs | 4,597 | 4,373 | 4,941 |
Item 1. Financial Statements
FAQ
- What is Johnson Outdoors's accrued expenses?
- Johnson Outdoors (JOUT) reported accrued expenses of $24.77M in Q2 2026.
- How has Johnson Outdoors's accrued expenses changed year-over-year?
- Johnson Outdoors's accrued expenses increased by 45.7% year-over-year, from $17M to $24.77M.
- What is the long-term trend for Johnson Outdoors's accrued expenses?
- Over 5 years (2020 to 2025), Johnson Outdoors's accrued expenses has grown at a -2.4% compound annual growth rate (CAGR), from $23.28M to $20.65M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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