YETI Holdings, Inc. Current Income Tax Expense (Benefit)
YETI Holdings, Inc. (YETI) reported Current Income Tax Expense (Benefit) of $27.20 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- YETI Holdings, Inc. current income tax expense (benefit) for fiscal 2026 was $27.20M, a 60.21% decline from fiscal 2024.
- YETI Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $68.35M, a 122.40% increase from fiscal 2023.
- YETI Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $30.73M, a 48.00% decline from fiscal 2022.
- YETI Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $59.10M, a 16.55% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $27.20M 10-K · filed 2026-02-27 |
| 2024-12-28 | $68.35M 10-K · filed 2026-02-27 |
| 2023-12-30 | $30.73M 10-K · filed 2026-02-27 |
| 2022-12-31 | $59.10M 10-K · filed 2025-02-24 |
| 2022-01-01 | $50.71M 10-K · filed 2024-02-26 |
| 2021-01-02 | $53.33M 10-K · filed 2023-02-27 |
| 2019-12-28 | $2.66M 10-K · filed 2022-02-28 |
| 2018-12-29 | $9.75M 10-K · filed 2021-03-01 |
| 2017-12-30 | $7.87M 10-K · filed 2020-02-18 |
| 2016-12-31 | $37.42M 10-K · filed 2019-03-20 |
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