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Johnson Outdoors JOUT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended / July 3, 2026 | Three Months Ended / June 27, 2025 | Nine Months Ended / July 3, 2026 | Nine Months Ended / June 27, 2025 |
|---|---|---|---|---|
| Interest expense | 50 | 49 | 155 | 164 |
| Other expense (income), net | (3,778) | (2,292) | (3,446) | (1,318) |
| Income (loss) before income taxes | 23,270 | 10,500 | 32,222 | (4,269) |
| Income tax expense | 8,322 | 2,758 | 11,165 | 975 |
| Net income (loss) | $14,948 | $7,742 | $21,057 | $(5,244) |
| Weighted average common shares - Basic: | ||||
| Class A | 9,112 | 9,066 | 9,093 | 9,052 |
| Class B | 1,206 | 1,208 | 1,206 | 1,208 |
Item 1. Financial Statements
FAQ
- What is Johnson Outdoors's income tax?
- Johnson Outdoors (JOUT) reported income tax of $8.32M in Q2 2026.
- How has Johnson Outdoors's income tax changed year-over-year?
- Johnson Outdoors's income tax increased by 201.7% year-over-year, from $2.76M to $8.32M.
- What is the long-term trend for Johnson Outdoors's income tax?
- Over 4 years (2021 to 2025), Johnson Outdoors's income tax has grown at a -4.1% compound annual growth rate (CAGR), from $29.54M to $25.02M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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