JOHNSON OUTDOORS INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Johnson Outdoors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
Johnson Outdoors Inc Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was -$715K, a 114% decline year-over-year.
Johnson Outdoors Inc Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was -$4.02M, a 128% decline year-over-year.
Johnson Outdoors Inc annual Income Tax Expense (Benefit) for 2023 was $6.29M, a 56.3% decline from 2022.
Johnson Outdoors Inc annual Income Tax Expense (Benefit) for 2022 was $14.4M, a 51.3% decline from 2021.
Johnson Outdoors Inc annual Income Tax Expense (Benefit) for 2021 was $29.5M, a 59.9% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	-$4.02M	-$715K	-$5.74M	-114%	Mar 30, 2024	Jun 28, 2024	10-Q	2024-08-05
Q1 2024	$1.72M	$856K	-$4.23M	-83.2%	Dec 30, 2023	Mar 29, 2024	10-Q	2024-05-03
Q4 2023	$5.95M	$1.94M	-$343K	-15%	Sep 30, 2023	Dec 29, 2023	10-Q	2024-02-02
Q3 2023	$6.29M	-$6.11M	-$8.3M	-379%	Jul 1, 2023	Sep 29, 2023	10-K	2023-12-08
Q2 2023	$14.6M	$5.02M	-$141K	-2.73%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-05
Q1 2023	$14.7M	$5.09M	+$1.78M	+53.7%	Dec 31, 2022	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$13M	$2.29M	-$1.45M	-38.7%	Oct 1, 2022	Dec 30, 2022	10-Q	2024-02-02
Q3 2022	$14.4M	$2.19M	-$1.41M	-39.1%	Jul 2, 2022	Sep 30, 2022	10-K	2023-12-08
Q2 2022	$15.8M	$5.16M	-$5.14M	-49.9%	Apr 2, 2022	Jul 1, 2022	10-K	2023-12-08
Q1 2022	$20.9M	$3.31M	-$6.17M	-65.1%	Jan 1, 2022	Apr 1, 2022	10-K	2023-12-08
Q4 2021	$27.1M	$3.73M	-$2.43M	-39.4%	Oct 2, 2021	Dec 31, 2021	10-K	2023-12-08
Q3 2021	$29.5M	$3.6M	-$2.03M	-36.1%	Jul 3, 2021	Oct 1, 2021	10-K	2022-12-09
Q2 2021	$31.6M	$10.3M	+$7.61M	+283%	Apr 3, 2021	Jul 2, 2021	10-K	2022-12-09
Q1 2021	$24M	$9.48M	+$1.49M	+18.6%	Jan 2, 2021	Apr 2, 2021	10-K	2022-12-09
Q4 2020	$22.5M	$6.16M	+$4.01M	+186%	Oct 3, 2020	Jan 1, 2021	10-K	2022-12-09
Q3 2020	$18.5M	$5.63M	+$6.27M		Jun 27, 2020	Oct 2, 2020	10-K	2021-12-10
Q2 2020	$12.2M	$2.69M	-$4.14M	-60.6%	Mar 28, 2020	Jun 28, 2020	10-Q	2020-07-31
Q1 2020	$16.3M	$7.99M	-$107K	-1.32%	Dec 28, 2019	Mar 27, 2020	10-K	2021-12-10
Q4 2019	$16.4M	$2.16M	+$1.35M	+167%	Sep 28, 2019	Dec 27, 2019	10-K	2021-12-10
Q3 2019	$15.1M	-$639K	-$4.15M	-118%	Jun 29, 2019	Sep 27, 2019	10-K	2020-12-11
Q2 2019	$19.2M	$6.83M	-$1.18M	-14.8%	Mar 30, 2019	Jun 28, 2019	10-K	2020-12-11
Q1 2019	$20.4M	$8.1M	+$272K	+3.48%	Dec 29, 2018	Mar 29, 2019	10-K	2020-12-11
Q4 2018	$20.2M	$810K	-$7.28M	-90%	Sep 29, 2018	Dec 28, 2018	10-K	2020-12-11
Q3 2018	$27.4M	$3.51M	+$3.25M	+1206%	Jun 30, 2018	Sep 28, 2018	10-K	2019-12-06
Q2 2018	$24.2M	$8.01M	-$998K	-11.1%	Mar 31, 2018	Jun 29, 2018	10-K	2019-12-06
Q1 2018	$25.2M	$7.83M	-$53K	-0.67%	Dec 30, 2017	Mar 30, 2018	10-K	2019-12-06
Q4 2017	$25.2M	$8.09M	+$12.2M		Sep 30, 2017	Dec 29, 2017	10-K	2019-12-06
Q3 2017	$13.1M	$269K	+$2.5M		Jul 1, 2017	Sep 29, 2017	10-K	2018-12-07
Q2 2017	$10.6M	$9.01M	+$1.98M	+28.2%	Apr 1, 2017	Jun 30, 2017	10-K	2018-12-07
Q1 2017	$8.57M	$7.88M	+$2.53M	+47.3%	Dec 31, 2016	Mar 31, 2017	10-K	2018-12-07
Q4 2016	$6.04M	-$4.1M	-$4.12M	-27440%	Oct 1, 2016	Dec 30, 2016	10-K	2018-12-07
Q3 2016	$10.2M	-$2.23M	-$822K	-58.3%	Jul 2, 2016	Sep 30, 2016	10-K	2017-12-08
Q2 2016	$11M	$7.02M	+$920K	+15.1%	Apr 2, 2016	Jul 1, 2016	10-K	2017-12-08
Q1 2016	$10.1M	$5.35M	+$2.17M	+68.5%	Jan 2, 2016	Apr 1, 2016	10-K	2017-12-08
Q4 2015	$7.88M	$15K	+$2.75M		Oct 3, 2015	Jan 1, 2016	10-K	2017-12-08
Q3 2015	$5.14M	-$1.41M	-$1.22M	-639%	Jul 4, 2015	Oct 2, 2015	10-K	2016-12-13
Q2 2015	$6.36M	$6.1M	+$697K	+12.9%	Apr 4, 2015	Jul 3, 2015	10-K	2016-12-13
Q1 2015	$5.66M	$3.17M	-$636K	-16.7%	Jan 3, 2015	Apr 3, 2015	10-K	2016-12-13
Q4 2014	$6.3M	-$2.73M	-$2M	-276%	Oct 4, 2014	Jan 2, 2015	10-K	2016-12-13
Q3 2014	$8.3M	-$191K	+$821K	+81.1%	Jun 28, 2014	Oct 3, 2014	10-K/A	2015-12-11
Q2 2014	$7.48M	$5.41M	+$3.55M	+191%	Mar 29, 2014	Jun 27, 2014	10-K/A	2015-12-11
Q1 2014	$3.93M	$3.81M	-$316K	-7.66%	Dec 28, 2013	Mar 28, 2014	10-K/A	2015-12-11
Q4 2013	$4.24M	-$727K	-$1.09M	-300%	Sep 28, 2013	Dec 27, 2013	10-K/A	2015-12-11
Q3 2013	$5.33M	-$1.01M	+$82K	+7.5%	Jun 29, 2013	Sep 27, 2013	10-K	2014-12-05
Q2 2013	$5.25M	$1.86M	-$3.19M	-63.2%	Mar 30, 2013	Jun 28, 2013	10-Q/A	2015-05-18
Q1 2013	$8.44M	$4.13M	-$1.87M	-31.2%	Dec 29, 2012	Mar 29, 2013	10-Q/A	2015-05-18
Q4 2012	$10.3M	$363K	+$521K		Sep 29, 2012	Dec 28, 2012	10-K	2014-12-05
Q3 2012	$9.79M	-$1.09M	+$21M	+95%	Jun 30, 2012	Sep 28, 2012	10-K	2013-12-06
Q2 2012	-$11.2M	$5.05M	+$4.06M	+411%	Mar 31, 2012	Jun 29, 2012	10-K	2013-12-06
Q1 2012	-$15.2M	$6M	+$4.39M	+274%	Dec 31, 2011	Mar 30, 2012	10-K	2013-12-06
Q4 2011	-$19.6M	-$158K	+$758K	+82.8%	Oct 1, 2011	Dec 30, 2011	10-K	2013-12-06
Q3 2011	-$20.4M	-$22.1M	-$23.3M	-1877%	Jul 2, 2011	Sep 30, 2011	10-K	2012-12-11
Q2 2011	$2.92M	$988K	-$1K	-0.1%	Apr 2, 2011	Jul 1, 2011	10-K	2012-12-11
Q1 2011	$2.92M	$1.6M	+$1.38M	+635%	Jan 1, 2011	Apr 1, 2011	10-K	2012-12-11
Q4 2010	$1.53M	-$916K	-$1.12M	-549%	Oct 2, 2010	Dec 31, 2010	10-K	2012-12-11
Q3 2010	$2.65M	$1.24M			Jul 3, 2010	Oct 1, 2010	10-K	2012-12-11
Q2 2010		$989K			Apr 3, 2010	Jul 2, 2010	10-K	2012-12-11
Q1 2010		$218K			Jan 2, 2010	Apr 2, 2010	10-K	2012-12-11
Q4 2009		$204K			Oct 3, 2009	Jan 1, 2010	10-K	2012-12-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.