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

YETI Holdings filings provide 10 years of Deferred Taxes readings, the most recent being $8.9 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 207.66% to $8.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $28.1 million, a 351.46% increase, with the full-year FY2026 number at $28.1 million, up 351.46% from a year prior.
  • Deferred Taxes hit $8.9 million in Q1 2026 for YETI Holdings, down 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.
  • Median Deferred Taxes over the past 5 years was $4.4 million (2022), compared with a mean of $2.7 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 269.46% in 2024 and later skyrocketed 81642.86% in 2025.
  • YETI Holdings' 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.
  • The last three reported values for Deferred Taxes were $8.9 million (Q1 2026), $12.2 million (Q3 2025), and $1.3 million (Q2 2025) per Business Quant data.