YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.05 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-24
- YETI Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.05M, a 47.83% increase from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $713.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$472.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$7.26M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-28 | $1.05M 10-K · filed 2025-02-24 |
| 2023-12-30 | $713.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | -$472.00K 10-K · filed 2025-02-24 |
| 2022-01-01 | -$7.26M 10-K · filed 2024-02-26 |
| 2021-01-02 | -$611.00K 10-K · filed 2023-02-27 |
| 2019-12-28 | $950.00K 10-K · filed 2022-02-28 |
| 2018-12-29 | -$2.40M 10-K · filed 2021-03-01 |
| 2017-12-30 | -$803.00K 10-K · filed 2020-02-18 |
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