YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $4.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$627.00K.
- YETI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- YETI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.73M, a 5.48% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $4.00K 10-K · filed 2026-02-27 | |
| 2024-12-28 | -$627.00K 10-K · filed 2026-02-27 | $2.95M 10-K · filed 2025-02-24 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-27 | $3.24M 10-K · filed 2024-02-26 |
| 2022-12-31 | $1.73M 10-K · filed 2025-02-24 | |
| 2022-01-01 | $1.82M 10-K · filed 2024-02-26 | |
| 2021-01-02 | $729.00K 10-K · filed 2023-02-27 | -$382.00K 10-K · filed 2021-03-01 |
| 2019-12-28 | $1.08M 10-K · filed 2022-02-28 | $807.00K 10-K · filed 2020-02-18 |
| 2018-12-29 | -$921.00K 10-K · filed 2021-03-01 | |
| 2017-12-30 | $62.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$427.00K 10-K · filed 2019-03-20 |
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