YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 0.80%, a 33.33% increase from fiscal 2024.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.60%, a 50.00% increase from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-01-03 | 0.80% 10-K · filed 2026-02-27 |
| 2024-12-28 | 0.60% 10-K · filed 2026-02-27 |
| 2023-12-30 | 0.40% 10-K · filed 2026-02-27 |
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