YETI Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
YETI Holdings, Inc. (YETI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.23 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- YETI Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $1.23M, a 63.26% decline from fiscal 2024.
- YETI Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.34M, a 10.23% increase from fiscal 2023.
- YETI Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.03M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-03 | $1.23M 10-K · filed 2026-02-27 |
| 2024-12-28 | $3.34M 10-K · filed 2026-02-27 |
| 2023-12-30 | $3.03M 10-K · filed 2026-02-27 |
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