YETI Holdings, Inc. Unrecognized Tax Benefits
YETI Holdings, Inc. (YETI) had Unrecognized Tax Benefits of $16.90 million as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2026-01-03: Unrecognized Tax Benefits $16.90M.
- 2024-12-28: Unrecognized Tax Benefits $16.86M.
- 2023-12-30: Unrecognized Tax Benefits $14.34M.
- 2022-12-31: Unrecognized Tax Benefits $12.59M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-03 | $16.90M 10-K · filed 2026-02-27 |
| 2024-12-28 | $16.86M 10-K · filed 2026-02-27 |
| 2023-12-30 | $14.34M 10-K · filed 2026-02-27 |
| 2022-12-31 | $12.59M 10-K · filed 2025-02-24 |
| 2022-01-01 | $11.11M 10-K · filed 2024-02-26 |
| 2021-01-02 | $7.25M 10-K · filed 2023-02-27 |
| 2019-12-28 | $3.36M 10-K · filed 2022-02-28 |
| 2018-12-29 | $2.38M 10-K · filed 2021-03-01 |
| 2017-12-30 | $1.06M 10-K · filed 2020-02-18 |
| 2016-12-31 | $897.00K 10-K · filed 2019-03-20 |
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