YETI Holdings, Inc. Current State and Local Tax Expense (Benefit)
YETI Holdings, Inc. (YETI) reported Current State and Local Tax Expense (Benefit) of $7.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- YETI Holdings, Inc. current state and local tax expense (benefit) for fiscal 2026 was $7.00M, a 46.09% decline from fiscal 2024.
- YETI Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $12.98M, a 69.42% increase from fiscal 2023.
- YETI Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $7.66M, a 34.88% decline from fiscal 2022.
- YETI Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $11.76M, a 6.74% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $7.00M 10-K · filed 2026-02-27 |
| 2024-12-28 | $12.98M 10-K · filed 2026-02-27 |
| 2023-12-30 | $7.66M 10-K · filed 2026-02-27 |
| 2022-12-31 | $11.76M 10-K · filed 2025-02-24 |
| 2022-01-01 | $11.02M 10-K · filed 2024-02-26 |
| 2021-01-02 | $10.62M 10-K · filed 2023-02-27 |
| 2019-12-28 | $1.50M 10-K · filed 2022-02-28 |
| 2018-12-29 | $2.32M 10-K · filed 2021-03-01 |
| 2017-12-30 | $379.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $17.00K 10-K · filed 2019-03-20 |
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