YETI Holdings (YETI) Deferred Taxes (2017 - 2026)
YETI Holdings' (YETI) quarterly Deferred Taxes came in at $8.9 million in Q1 2026, up 207.66% YoY from $2.9 million in Q1 2025, and down 27.55% on a QoQ basis from $12.2 million in Q3 2025.
YETI Holdings (YETI) Deferred Taxes (2017 - 2026) Analysis & Trends
YETI Holdings (YETI) has 10 years of Deferred Taxes data on file, last reported at $8.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 207.66% year-over-year to $8.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $28.1 million (up 351.46% YoY) and the FY2026 annual result came in at $28.1 million, up 351.46% from the prior year.
- Deferred Taxes declined to $8.9 million in Q1 2026, from $12.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.2 million in Q3 2025 to a low of -$8.2 million in Q4 2024.
- A 5-year average of $2.7 million and a median of $4.4 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 269.46% — and 2025, when it surged 81642.86%.
- Tracing YETI's Deferred Taxes over 5 years: stood at $735000.0 in 2022, then surged by 561.5% to $4.9 million in 2023, then sank by 269.46% to -$8.2 million in 2024, then jumped by 248.6% to $12.2 million in 2025, then fell by 27.55% to $8.9 million in 2026.
- The last three Deferred Taxes figures came in at $8.9 million (Q1 2026), $12.2 million (Q3 2025), and $1.3 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 8.87 Mn |
| Sep 27, 2025 | 12.24 Mn |
| Jun 28, 2025 | 1.26 Mn |
| Mar 29, 2025 | 5.71 Mn |
| Dec 28, 2024 | -8.24 Mn |
| Sep 28, 2024 | -962,000.00 |
| Jun 29, 2024 | -1.96 Mn |
| Mar 30, 2024 | -7,000.00 |
| Dec 30, 2023 | 4.86 Mn |
| Sep 30, 2023 | 5.39 Mn |
| Jul 1, 2023 | 8.48 Mn |
| Apr 1, 2023 | 6.83 Mn |
| Dec 31, 2022 | 735,000.00 |
| Oct 1, 2022 | -1.48 Mn |
| Jul 2, 2022 | -4.73 Mn |
| Apr 2, 2022 | 5.07 Mn |
| Jan 1, 2022 | 4.42 Mn |
| Apr 3, 2021 | 4.64 Mn |
| Sep 26, 2020 | -2.78 Mn |
| Jun 27, 2020 | -1.03 Mn |