YETI Holdings, Inc. Current Federal Tax Expense (Benefit)
YETI Holdings, Inc. (YETI) reported Current Federal Tax Expense (Benefit) of $15.38 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- YETI Holdings, Inc. current federal tax expense (benefit) for fiscal 2026 was $15.38M, a 70.15% decline from fiscal 2024.
- YETI Holdings, Inc. current federal tax expense (benefit) for fiscal 2024 was $51.53M, a 143.78% increase from fiscal 2023.
- YETI Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $21.14M, a 51.92% decline from fiscal 2022.
- YETI Holdings, Inc. current federal tax expense (benefit) for fiscal 2022 was $43.97M, a 15.82% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $15.38M 10-K · filed 2026-02-27 |
| 2024-12-28 | $51.53M 10-K · filed 2026-02-27 |
| 2023-12-30 | $21.14M 10-K · filed 2026-02-27 |
| 2022-12-31 | $43.97M 10-K · filed 2025-02-24 |
| 2022-01-01 | $37.96M 10-K · filed 2024-02-26 |
| 2021-01-02 | $41.88M 10-K · filed 2023-02-27 |
| 2019-12-28 | $627.00K 10-K · filed 2022-02-28 |
| 2018-12-29 | $7.19M 10-K · filed 2021-03-01 |
| 2017-12-30 | $7.44M 10-K · filed 2020-02-18 |
| 2016-12-31 | $37.41M 10-K · filed 2019-03-20 |
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