What is Johnson Outdoors's income taxes payable?

Johnson Outdoors (JOUT) reported income taxes payable of $681K in Q1 2026.

How has Johnson Outdoors's income taxes payable changed year-over-year?

Johnson Outdoors's income taxes payable decreased by 47.1% year-over-year, from $1.29M to $681K.

What is the long-term trend for Johnson Outdoors's income taxes payable?

Over 5 years (2020 to 2025), Johnson Outdoors's income taxes payable has grown at a -23.4% compound annual growth rate (CAGR), from $6.68M to $1.76M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Johnson Outdoors JOUT Income Taxes Payable

Income Taxes Payable at other companies

Thor IndustriesTHO

$50.07M+18.5%

Columbia Sportswear CompanyCOLM

$6.88M-20.3%

Helen Of TroyHELE

$23.95M-10.4%

Franklin ElectricFELE

$7.82M-71.4%

YETI Holdings, Inc.YETI

$10.11M-3.0%

Other financials

Income statement

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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

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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

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Operating cash flow-$12.3M-641%

CapEx$6.2M+88.3%

Free cash flow-$18.5M-273%

Valuation

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Market cap$481.84M+58.8%

Enterprise value$419.94M+59.9%

P/S0.7×+0.2×

Profitability

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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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Johnson Outdoors's income taxes payable?: Johnson Outdoors (JOUT) reported income taxes payable of $681K in Q1 2026.
How has Johnson Outdoors's income taxes payable changed year-over-year?: Johnson Outdoors's income taxes payable decreased by 47.1% year-over-year, from $1.29M to $681K.
What is the long-term trend for Johnson Outdoors's income taxes payable?: Over 5 years (2020 to 2025), Johnson Outdoors's income taxes payable has grown at a -23.4% compound annual growth rate (CAGR), from $6.68M to $1.76M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.