YETI Holdings, Inc. Income Tax Expense
YETI Holdings, Inc. (YETI) reported Income Tax Expense of $22.93 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- YETI Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-07-04 was $22.93M, a 35.35% increase year-over-year.
- YETI Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-04-04 was $2.45M, a 63.70% decline year-over-year.
- YETI Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-01-03 was $17.50M, a 9.56% increase year-over-year.
- YETI Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was $13.70M, a 23.00% decline year-over-year.
- YETI Holdings, Inc. income tax expense (benefit) for fiscal 2026 was $54.89M, a 3.96% decline from fiscal 2024.
- YETI Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $57.16M, a 1.96% increase from fiscal 2023.
- YETI Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $56.06M, a 111.68% increase from fiscal 2022.
- YETI Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $26.48M, a 52.54% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $22.93M 10-Q · filed 2026-08-13 | $25.38M 10-Q · filed 2026-08-13 | $42.88M derived: sum of 3 quarters · filed 2026-08-13 | $56.59M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $2.45M 10-Q · filed 2026-05-14 | $19.95M derived: sum of 2 quarters · filed 2026-05-14 | $33.66M derived: sum of 3 quarters · filed 2026-05-14 | $50.60M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | $17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $31.21M derived: sum of 2 quarters · filed 2026-02-27 | $48.15M derived: sum of 3 quarters · filed 2026-08-13 | $54.89M 10-K · filed 2026-02-27 |
| 2025-09-27 | $13.70M 10-Q · filed 2025-11-06 | $30.64M derived: sum of 2 quarters · filed 2026-08-13 | $37.39M 10-Q · filed 2025-11-06 | $53.37M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $16.94M 10-Q · filed 2026-08-13 | $23.69M 10-Q · filed 2026-08-13 | $39.66M derived: sum of 3 quarters · filed 2026-08-13 | $57.46M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | $6.75M 10-Q · filed 2026-05-14 | $22.72M derived: sum of 2 quarters · filed 2026-05-14 | $40.52M derived: sum of 3 quarters · filed 2026-05-14 | $57.38M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-28 | $15.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $33.77M derived: sum of 2 quarters · filed 2026-02-27 | $50.64M derived: sum of 3 quarters · filed 2026-02-27 | $57.16M 10-K · filed 2026-02-27 |
| 2024-09-28 | $17.80M 10-Q · filed 2025-11-06 | $34.66M derived: sum of 2 quarters · filed 2025-11-06 | $41.18M 10-Q · filed 2025-11-06 | $65.62M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-29 | $16.87M 10-Q · filed 2025-08-07 | $23.39M 10-Q · filed 2025-08-07 | $47.83M derived: sum of 3 quarters · filed 2026-02-27 | $62.73M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-30 | $6.52M 10-Q · filed 2025-05-08 | $30.96M derived: sum of 2 quarters · filed 2026-02-27 | $45.86M derived: sum of 3 quarters · filed 2026-02-27 | $58.63M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-30 | $24.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $39.34M derived: sum of 2 quarters · filed 2026-02-27 | $52.12M derived: sum of 3 quarters · filed 2026-02-27 | $56.06M 10-K · filed 2026-02-27 |
| 2023-09-30 | $14.90M 10-Q · filed 2024-11-07 | $27.68M derived: sum of 2 quarters · filed 2024-11-07 | $31.62M 10-Q · filed 2024-11-07 | $20.86M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-07-01 | $12.77M 10-Q · filed 2024-08-08 | $16.72M 10-Q · filed 2024-08-08 | $5.95M derived: sum of 3 quarters · filed 2025-02-24 | $20.13M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-04-01 | $3.95M 10-Q · filed 2024-05-09 | -$6.82M derived: sum of 2 quarters · filed 2025-02-24 | $7.35M derived: sum of 3 quarters · filed 2025-02-24 | $22.66M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$10.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $3.41M derived: sum of 2 quarters · filed 2025-02-24 | $18.72M derived: sum of 3 quarters · filed 2025-02-24 | $26.48M 10-K · filed 2025-02-24 |
| 2022-10-01 | $14.17M 10-Q · filed 2023-11-09 | $29.48M derived: sum of 2 quarters · filed 2023-11-09 | $37.25M 10-Q · filed 2023-11-09 | $56.59M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-07-02 | $15.31M 10-Q · filed 2023-08-10 | $23.08M 10-Q · filed 2023-08-10 | $42.41M derived: sum of 3 quarters · filed 2024-02-26 | $56.10M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-04-02 | $7.77M 10-Q · filed 2023-05-11 | $27.10M derived: sum of 2 quarters · filed 2024-02-26 | $40.79M derived: sum of 3 quarters · filed 2024-02-26 | $55.20M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-01-01 | $19.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $33.03M derived: sum of 2 quarters · filed 2024-02-26 | $47.43M derived: sum of 3 quarters · filed 2024-02-26 | $55.81M 10-K · filed 2024-02-26 |
| 2021-10-02 | $13.69M 10-Q · filed 2022-11-10 | $28.10M derived: sum of 2 quarters · filed 2022-11-10 | $36.47M 10-Q · filed 2022-11-10 | $55.22M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-07-03 | $14.41M 10-Q · filed 2022-08-11 | $22.78M 10-Q · filed 2022-08-11 | $41.53M derived: sum of 3 quarters · filed 2023-02-27 | $58.15M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-04-03 | $8.37M 10-Q · filed 2022-05-11 | $27.12M derived: sum of 2 quarters · filed 2023-02-27 | $43.75M derived: sum of 3 quarters · filed 2023-02-27 | $55.04M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-01-02 | $18.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $35.37M derived: sum of 2 quarters · filed 2023-02-27 | $46.67M derived: sum of 3 quarters · filed 2023-02-27 | $49.40M 10-K · filed 2023-02-27 |
| 2020-09-26 | $16.62M 10-Q · filed 2021-11-12 | $27.92M derived: sum of 2 quarters · filed 2021-11-12 | $30.65M 10-Q · filed 2021-11-12 | $32.65M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-27 | $11.29M 10-Q · filed 2021-08-12 | $14.03M 10-Q · filed 2021-08-12 | $16.03M derived: sum of 3 quarters · filed 2022-02-28 | $23.11M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-28 | $2.73M 10-Q · filed 2021-05-13 | $4.73M derived: sum of 2 quarters · filed 2022-02-28 | $11.81M derived: sum of 3 quarters · filed 2022-02-28 | $18.95M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-28 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $9.08M derived: sum of 2 quarters · filed 2022-02-28 | $16.21M derived: sum of 3 quarters · filed 2022-02-28 | $16.82M 10-K · filed 2022-02-28 |
| 2019-09-28 | $7.08M 10-Q · filed 2020-11-05 | $14.21M derived: sum of 2 quarters · filed 2020-11-05 | $14.82M 10-Q · filed 2020-11-05 | $19.52M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-29 | $7.13M 10-Q · filed 2020-08-06 | $7.74M 10-Q · filed 2020-08-06 | $12.44M derived: sum of 3 quarters · filed 2021-03-01 | $15.56M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-30 | $613.00K 10-Q · filed 2020-05-07 | $5.30M derived: sum of 2 quarters · filed 2021-03-01 | $8.43M derived: sum of 3 quarters · filed 2021-03-01 | $14.10M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-29 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.82M derived: sum of 2 quarters · filed 2021-03-01 | $13.49M derived: sum of 3 quarters · filed 2021-03-01 | $11.85M 10-K · filed 2021-03-01 |
| 2018-09-29 | $3.13M 10-Q · filed 2019-11-04 | $8.80M derived: sum of 2 quarters · filed 2019-11-04 | $7.16M 10-Q · filed 2019-11-04 | $17.85M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | $5.67M 10-Q · filed 2019-08-05 | $4.04M 10-Q · filed 2019-08-05 | $14.72M derived: sum of 3 quarters · filed 2020-02-18 | $19.93M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | -$1.64M 10-Q · filed 2019-05-06 | $9.05M derived: sum of 2 quarters · filed 2020-02-18 | $14.26M derived: sum of 3 quarters · filed 2020-02-18 | |
| 2017-12-30 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $15.90M derived: sum of 2 quarters · filed 2020-02-18 | $16.66M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $5.21M 10-Q · filed 2018-12-06 | $5.97M 10-Q · filed 2018-12-06 | ||
| 2016-12-31 | $16.50M 10-K · filed 2019-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |
| ESCALADE INC (ESCA) | United States | $0.265B | 11.17 |
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| Clarus Corp (CLAR) | United States | $0.134B | -3.85 |
| Solo Brands, Inc. (SBDS) | United States | $0.009B | -0.08 |
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B |