KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

YETI Holdings (YETI) Tax Provisions (2017 - 2025)

Historic Tax Provisions for Holdings (YETI) over the last 9 years, with Q3 2025 value amounting to $13.7 million.

  • Holdings' Tax Provisions fell 2301.69% to $13.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $53.3 million, marking a year-over-year decrease of 1874.84%. This contributed to the annual value of $57.2 million for FY2024, which is 195.86% up from last year.
  • According to the latest figures from Q3 2025, Holdings' Tax Provisions is $13.7 million, which was down 2301.69% from $16.9 million recorded in Q2 2025.
  • Holdings' Tax Provisions' 5-year high stood at $25.1 million during Q1 2022, with a 5-year trough of -$10.8 million in Q4 2022.
  • Over the past 5 years, Holdings' median Tax Provisions value was $14.2 million (recorded in 2022), while the average stood at $12.6 million.
  • In the last 5 years, Holdings' Tax Provisions plummeted by 14287.48% in 2022 and then soared by 32702.28% in 2023.
  • Holdings' Tax Provisions (Quarter) stood at $13.7 million in 2021, then tumbled by 178.58% to -$10.8 million in 2022, then skyrocketed by 327.02% to $24.4 million in 2023, then tumbled by 34.7% to $16.0 million in 2024, then fell by 14.14% to $13.7 million in 2025.
  • Its last three reported values are $13.7 million in Q3 2025, $16.9 million for Q2 2025, and $6.7 million during Q1 2025.