YETI Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
YETI Holdings, Inc. (YETI) reported Deferred Foreign Income Tax Expense (Benefit) of -$570.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- YETI Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$570.00K.
- YETI Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$160.00K, a 116.65% decline from fiscal 2023.
- YETI Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $961.00K.
- YETI Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.33M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$570.00K 10-K · filed 2026-02-27 |
| 2024-12-28 | -$160.00K 10-K · filed 2026-02-27 |
| 2023-12-30 | $961.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.33M 10-K · filed 2025-02-24 |
| 2022-01-01 | -$209.00K 10-K · filed 2024-02-26 |
| 2021-01-02 | -$62.00K 10-K · filed 2023-02-27 |
| 2019-12-28 | -$49.00K 10-K · filed 2022-02-28 |
| 2018-12-29 | -$27.00K 10-K · filed 2021-03-01 |
| 2017-12-30 | -$8.00K 10-K · filed 2020-02-18 |
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