Unrecognized Tax Benefits of JOHNSON OUTDOORS INC from 01 Oct 2010 to 03 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
JOHNSON OUTDOORS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Oct 2010 to 03 Oct 2025.
  • JOHNSON OUTDOORS INC Unrecognized Tax Benefits for the quarter ending 03 Oct 2025 was $5,842,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

JOHNSON OUTDOORS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,842,000 -$230,000 -3.8% 03 Oct 2025 10-K 12 Dec 2025 2025 FY
Q3 2024 $6,072,000 -$24,000 -0.39% 27 Sep 2024 10-K 12 Dec 2025 2025 FY
Q3 2023 $6,096,000 -$105,000 -1.7% 29 Sep 2023 10-K 12 Dec 2025 2025 FY
Q3 2022 $6,201,000 -$556,000 -8.2% 30 Sep 2022 10-K 11 Dec 2024 2024 FY
Q3 2021 $6,757,000 $0 0% 01 Oct 2021 10-K 08 Dec 2023 2023 FY
Q3 2020 $6,757,000 -$615,000 -8.3% 02 Oct 2020 10-K 09 Dec 2022 2022 FY
Q3 2019 $7,372,000 -$1,457,000 -17% 27 Sep 2019 10-K 09 Dec 2022 2022 FY
Q3 2018 $8,829,000 +$3,340,000 +61% 28 Sep 2018 10-K 11 Dec 2020 2020 FY
Q3 2017 $5,489,000 +$393,000 +7.7% 29 Sep 2017 10-K 06 Dec 2019 2019 FY
Q3 2016 $5,096,000 +$1,215,000 +31% 30 Sep 2016 10-K 07 Dec 2018 2018 FY
Q3 2015 $3,881,000 +$346,000 +9.8% 02 Oct 2015 10-K 08 Dec 2017 2017 FY
Q3 2014 $3,535,000 +$1,380,000 +64% 03 Oct 2014 10-K 13 Dec 2016 2016 FY
Q3 2013 $2,155,000 +$255,000 +13% 27 Sep 2013 10-K/A 11 Dec 2015 2015 FY
Q3 2012 $1,900,000 +$216,000 +13% 28 Sep 2012 10-K/A 11 Dec 2015 2015 FY
Q3 2011 $1,684,000 $0 0% 30 Sep 2011 10-K 06 Dec 2013 2013 FY
Q3 2010 $1,684,000 01 Oct 2010 10-K 05 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.