YETI Holdings (YETI) Deferred Taxes (2017 - 2026)

YETI Holdings has disclosed Deferred Taxes across 10 years of filings, most recently posting $8.9 million for 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 slipped to $8.9 million in Q1 2026, from $12.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $12.2 million in Q3 2025 and troughed at -$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 jumped by 561.5% to $4.9 million in 2023, then tumbled by 269.46% to -$8.2 million in 2024, then soared by 248.6% to $12.2 million in 2025, then decreased by 27.55% to $8.9 million in 2026.
• Business Quant data shows YETI's Deferred Taxes at $8.9 million in Q1 2026, $12.2 million in Q3 2025, and $1.3 million in Q2 2025.