Skip to content

Income Tax at other companies

Brunswick logo
BrunswickBC
$5.9M-25.3%
Garmin logo
GarminGRMN
$67.45M+19.8%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$16.19M-4.5%
Polaris logo
PolarisPII
-$10.5M-139%
Comp X International logo
Comp X InternationalCIX
$1.88M+16.4%
MarineMax logo
MarineMaxHZO
-$1.11M-179%

Other financials

Income statement

See full
Revenue$194.5M+15.5%
Gross profit$75.5M+28.2%
Operating income$10.3M+111%
Net income$9.4M+308%
EPS (diluted)$0.89+305%

Balance sheet

See full
Cash & equivalents$107.9M+20.3%
Total debt$46.0M-5.8%
Total equity$418.9M-5.0%
Total assets$618.3M-1.0%

Cash flow

See full
Operating cash flow-$12.3M-641%
CapEx$6.2M+88.3%
Free cash flow-$18.5M-273%

Valuation

See full
Market cap$481.84M+58.8%
Enterprise value$419.94M+59.9%
P/S0.7×+0.2×

Profitability

See full
Gross margin37.5%+5.4pp
Operating margin1%+0.5pp
Net margin-2.3%-1.0pp
FCF margin3.8%-2.5pp

Returns & leverage

See full
Return on equity-3.5%-1.4pp
Debt / equity0.1×0.0×
Current ratio3.5×-0.4×

Where this comes from

Reported directly by Johnson Outdoors in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Johnson Outdoors’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Johnson Outdoors's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Johnson Outdoors's income tax?
Johnson Outdoors (JOUT) reported income tax of $798K in Q1 2026.
How has Johnson Outdoors's income tax changed year-over-year?
Johnson Outdoors's income tax decreased by 57.0% year-over-year, from $1.85M to $798K.
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.