YETI Holdings (YETI) Deferred Taxes (2017 - 2026)
YETI Holdings (YETI) reported Deferred Taxes of -$4.41 million for Q3 2027, compared with $12.24 million a year earlier.
YETI Holdings (YETI) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Oct 3, 2026, YETI Holdings' Deferred Taxes came in at $9.69 million, down 11.7% year-over-year; for FY2026, it came in at $28.08 million.
- Deferred Taxes has a five-year compound annual growth rate of 40.4% (FY2021 to FY2026).
- By year, Deferred Taxes came in at -$11.17 million in FY2024, $25.56 million in FY2023 and -$403,000 in FY2022.
- The Q3 2027 figure ranks as the lowest quarterly Deferred Taxes in data going back to Q1 2021.
- Per Business Quant data, the three quarters before Q3 2027 came in at $426,000 (Q2 2027), $4.8 million (Q1 2027) and $8.87 million (Q4 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hasbro | 16.86 Bn | 11.84 Bn | 1.21 Bn | 5.30 Mn |
| 2 | Amer Sports | 16.70 Bn | 14.31 Bn | 1.07 Bn | 43.00 Mn |
| 3 | Acushnet Holdings | 4.75 Bn | 4.47 Bn | 321.99 Mn | 5.17 Mn |
| 4 | Mattel | 4.32 Bn | 1.14 Bn | 989.60 Mn | -16.45 Mn |
| 5 | Callaway Golf | 2.99 Bn | 879.46 Mn | 226.70 Mn | -3.00 Mn |
| 6 | YETI Holdings | 2.87 Bn | 2.42 Bn | 293.79 Mn | -4.41 Mn |
| 7 | King Resources Global | 2.61 Bn | 2.61 Bn | 7,651.00 | - |
| 8 | Peloton Interactive | 2.54 Bn | -2.31 Bn | 342.60 Mn | - |
| 9 | Sturm Ruger | 807.22 Mn | 390.67 Mn | 30.52 Mn | 1.74 Mn |
| 10 | Smith & Wesson Brands | 702.64 Mn | 614.90 Mn | 32.27 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Oct 3, 2026 | -4.41 Mn |
| Jul 4, 2026 | 426,000.00 |
| Apr 4, 2026 | 4.80 Mn |
| 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 |
YETI Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YETI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "YETI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YETI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();