Johnson Outdoors JOUT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Johnson Outdoors (JOUT) reported deferred taxes of $2.06M in Q1 2026.
- How has Johnson Outdoors's deferred taxes changed year-over-year?
- Johnson Outdoors's deferred taxes increased by 11.9% year-over-year, from $1.84M to $2.06M.
- What is the long-term trend for Johnson Outdoors's deferred taxes?
- Over 5 years (2020 to 2025), Johnson Outdoors's deferred taxes has grown at a 7.8% compound annual growth rate (CAGR), from $1.42M to $2.06M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.