YETI Holdings, Inc. Deferred Income Tax Expense (Benefit)
YETI Holdings, Inc. (YETI) reported Deferred Income Tax Expense (Benefit) of $27.70 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- YETI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-29 was $1.18M.
- YETI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-30 was -$4.62M.
- YETI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was $27.70M.
- YETI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.19M, a 144.19% decline from fiscal 2023.
- YETI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $25.33M.
- YETI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$32.62M, a 739.40% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-01-03 | $27.70M 10-K · filed 2026-02-27 | ||
| 2024-12-28 | -$11.19M 10-K · filed 2026-02-27 | ||
| 2023-12-30 | $25.33M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$32.62M 10-K · filed 2025-02-24 | ||
| 2022-01-01 | $5.10M 10-K · filed 2024-02-26 | ||
| 2021-01-02 | -$3.93M 10-K · filed 2023-02-27 | ||
| 2019-12-28 | $14.17M 10-K · filed 2022-02-28 | ||
| 2018-12-29 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.10M 10-K · filed 2021-03-01 | |
| 2018-09-29 | $916.00K 10-Q · filed 2018-12-06 | ||
| 2017-12-30 | -$4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $8.79M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $13.41M 10-Q · filed 2018-12-06 | ||
| 2016-12-31 | -$20.93M 10-K · filed 2019-03-20 |
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