YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.71 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $1.71M, a 24.54% increase from fiscal 2024.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.37M, a 57.45% increase from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $872.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-03 | $1.71M 10-K · filed 2026-02-27 |
| 2024-12-28 | $1.37M 10-K · filed 2026-02-27 |
| 2023-12-30 | $872.00K 10-K · filed 2026-02-27 |
| 2021-01-02 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-28 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-29 | $4.00K 10-K · filed 2021-03-01 |
| 2017-12-30 | $637.00K 10-K · filed 2020-02-18 |
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