YETI Holdings, Inc. Effective Income Tax Rate Reconciliation Cross Border Other Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$74.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2026 was -$74.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2024 was -$437.00K, a 209.25% decline from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $400.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2026-01-03 | -$74.00K 10-K · filed 2026-02-27 |
| 2024-12-28 | -$437.00K 10-K · filed 2026-02-27 |
| 2023-12-30 | $400.00K 10-K · filed 2026-02-27 |
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