YETI Holdings, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation Fdii Amount of $2.99 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation fdii amount for fiscal 2026 was $2.99M, a 28.16% decline from fiscal 2024.
- YETI Holdings, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $4.17M, a 30.51% increase from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $3.19M, a 10.91% increase from fiscal 2022.
- YETI Holdings, Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was $2.88M, a 5.82% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-01-03 | $2.99M 10-K · filed 2026-02-27 |
| 2024-12-28 | $4.17M 10-K · filed 2026-02-27 |
| 2023-12-30 | $3.19M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.88M 10-K · filed 2025-02-24 |
| 2022-01-01 | $3.06M 10-K · filed 2024-02-26 |
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