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

YETI Holdings (YETI) has disclosed Deferred Taxes for 10 consecutive years, with $8.9 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 207.66% year-over-year to $8.9 million, compared with a TTM value of $28.1 million through Jan 2026, up 351.46%, and an annual FY2026 reading of $28.1 million, up 351.46% over the prior year.
  • Deferred Taxes was $8.9 million for Q1 2026 at YETI Holdings, down from $12.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.2 million in Q3 2025 and bottomed at -$8.2 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $2.7 million, with a median of $4.4 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 269.46% in 2024, then soared 81642.86% in 2025.
  • Year by year, Deferred Taxes stood at $735000.0 in 2022, then skyrocketed by 561.5% to $4.9 million in 2023, then plummeted 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 Deferred Taxes for YETI at $8.9 million in Q1 2026, $12.2 million in Q3 2025, and $1.3 million in Q2 2025.