YETI Holdings YETI
NYSE YETI
$40.51 -0.24 (-0.58%)
As of: Sep 9, 2026 · 3:59 PM EDT

YETI Holdings (YETI) Tax Provisions (2017 - 2026)

YETI Holdings' (YETI) quarterly Tax Provisions came in at $22.9 million in Q3 2026, up 35.35% on a YoY basis from $16.9 million in Q3 2025, and up 31.07% quarter-over-quarter from $17.5 million in Q1 2026.

Analysis

YETI Holdings (YETI) Tax Provisions (2017 - 2026) Analysis & Trends

YETI Holdings (YETI) has reported Tax Provisions for 10 consecutive years, with $22.9 million the latest figure, recorded in Q3 2026.

  • For the quarter ending Q3 2026, Tax Provisions rose 35.35% year-over-year to $22.9 million; the trailing twelve-month figure through Jul 2026 stood at $71.1 million (up 23.71% YoY), and the FY2026 full-year result was $54.9 million, down 3.96% from the prior year.
  • Tax Provisions improved to $22.9 million in Q3 2026 per YETI's latest filing, from $17.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $25.1 million in Q1 2022 and bottomed at -$10.8 million in Q4 2022.
  • Historically, Tax Provisions has averaged $13.5 million across 5 years, with a median of $15.1 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 142.87% in 2022, then surged 327.02% in 2023.
  • Over 5 years, Tax Provisions stood at -$10.8 million in 2022, then soared by 327.02% to $24.4 million in 2023, then sank by 34.7% to $16.0 million in 2024, then dropped by 14.14% to $13.7 million in 2025, then soared by 67.33% to $22.9 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $22.9 million, $17.5 million, and $13.7 million for Q3 2026, Q1 2026, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amer Sports 16.47 Bn 15.77 Bn 1.07 Bn -43.00 Mn
2 Acushnet Holdings 5.08 Bn 5.01 Bn 445.83 Mn 38.70 Mn
3 YETI Holdings 2.98 Bn 2.92 Bn 322.52 Mn 22.93 Mn
4 Callaway Golf 2.84 Bn 2.56 Bn 306.70 Mn 34.80 Mn
5 Peloton Interactive 2.37 Bn 1.16 Bn 344.40 Mn -1.00 Mn
6 Unusual Machines 1.19 Bn 910.87 Mn 5.80 Mn -
7 Sturm Ruger 615.64 Mn 498.18 Mn 33.74 Mn 1.92 Mn
8 Smith & Wesson Brands 577.98 Mn 559.28 Mn 32.27 Mn 1.43 Mn
9 Johnson Outdoors 485.28 Mn 310.04 Mn 85.94 Mn 8.32 Mn
10 Escalade 287.30 Mn 270.91 Mn 15.11 Mn 2.77 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 4, 2026 22.93 Mn
Jan 3, 2026 17.49 Mn
Sep 27, 2025 13.70 Mn
Jun 28, 2025 16.94 Mn
Mar 29, 2025 6.75 Mn
Dec 28, 2024 15.96 Mn
Sep 28, 2024 17.80 Mn
Jun 29, 2024 16.90 Mn
Mar 30, 2024 6.52 Mn
Dec 30, 2023 24.44 Mn
Sep 30, 2023 14.90 Mn
Jul 1, 2023 12.80 Mn
Apr 1, 2023 3.95 Mn
Dec 31, 2022 -10.77 Mn
Oct 1, 2022 14.20 Mn
Jul 2, 2022 15.31 Mn
Apr 2, 2022 7.80 Mn
Jan 1, 2022 25.11 Mn
Oct 2, 2021 13.70 Mn
Jul 3, 2021 14.41 Mn