YETI Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
YETI Holdings, Inc. (YETI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.30 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- YETI Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.30M, a 1.96% increase from fiscal 2024.
- YETI Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.27M, a 158.74% increase from fiscal 2023.
- YETI Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $492.00K, a 1.60% decline from fiscal 2022.
- YETI Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $500.00K, a 367.29% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-03 | $1.30M 10-K · filed 2026-02-27 |
| 2024-12-28 | $1.27M 10-K · filed 2026-02-27 |
| 2023-12-30 | $492.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $500.00K 10-K · filed 2024-02-26 |
| 2022-01-01 | $107.00K 10-K · filed 2023-02-27 |
| 2021-01-02 | $565.00K 10-K · filed 2022-02-28 |
| 2019-12-28 | $47.00K 10-K · filed 2021-03-01 |
| 2018-12-29 | $19.00K 10-K · filed 2020-02-18 |
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