JOHNSON OUTDOORS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.29M -$8.11M -56.3% Oct 1, 2022 Sep 29, 2023 10-K 2023-12-08
2022 $14.4M -$15.1M -51.3% Oct 2, 2021 Sep 30, 2022 10-K 2023-12-08
2021 $29.5M +$11.1M +59.9% Oct 3, 2020 Oct 1, 2021 10-K 2023-12-08
2020 $18.5M +$3.38M +22.4% Sep 28, 2019 Oct 2, 2020 10-K 2022-12-09
2019 $15.1M -$12.3M -45% Sep 29, 2018 Sep 27, 2019 10-K 2021-12-10
2018 $27.4M +$14.4M +110% Sep 30, 2017 Sep 28, 2018 10-K 2020-12-11
2017 $13.1M +$2.9M +28.6% Oct 1, 2016 Sep 29, 2017 10-K 2019-12-06
2016 $10.2M +$5.02M +97.7% Oct 3, 2015 Sep 30, 2016 10-K 2018-12-07
2015 $5.14M -$3.16M -38.1% Oct 4, 2014 Oct 2, 2015 10-K 2017-12-08
2014 $8.3M +$2.97M +55.6% Sep 28, 2013 Oct 3, 2014 10-K 2016-12-13
2013 $5.33M -$4.46M -45.5% Sep 29, 2012 Sep 27, 2013 10-K/A 2015-12-11
2012 $9.79M +$30.2M Oct 1, 2011 Sep 28, 2012 10-K 2014-12-05
2011 -$20.4M -$23M -869% Oct 2, 2010 Sep 30, 2011 10-K 2013-12-06
2010 $2.65M Oct 3, 2009 Oct 1, 2010 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.