YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $63.00 thousand for the 12-month period ending 2021-01-02, per its 10-K filed 2021-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-01
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $63.00K, a 68.97% decline from fiscal 2019.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $203.00K, a 18.15% decline from fiscal 2018.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $248.00K, a 37.78% increase from fiscal 2017.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $180.00K, a 0.56% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-01-02 | $63.00K 10-K · filed 2021-03-01 |
| 2019-12-28 | $203.00K 10-K · filed 2021-03-01 |
| 2018-12-29 | $248.00K 10-K · filed 2021-03-01 |
| 2017-12-30 | $180.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $179.00K 10-K · filed 2019-03-20 |
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