YETI Holdings (YETI) Tax Provisions (2017 - 2026)
YETI Holdings' (YETI) quarterly Tax Provisions came in at $17.5 million in Q1 2026, up 9.68% YoY from $16.0 million in Q1 2025, and up 27.77% on a QoQ basis from $13.7 million in Q3 2025.
YETI Holdings (YETI) Tax Provisions (2017 - 2026) Analysis & Trends
YETI Holdings (YETI) has 10 years of Tax Provisions data on file, last reported at $17.5 million in Q1 2026.
- Quarterly Tax Provisions rose 9.68% year-over-year to $17.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $54.8 million (down 4.06% YoY) and the FY2026 annual result came in at $54.9 million, down 3.96% from the prior year.
- Tax Provisions climbed to $17.5 million in Q1 2026, from $13.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $25.1 million in Q1 2022 to a low of -$10.8 million in Q4 2022.
- A 5-year average of $12.9 million and a median of $14.9 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 142.87% — and 2023, when it jumped 327.02%.
- Tracing YETI's Tax Provisions over 5 years: stood at -$10.8 million in 2022, then jumped by 327.02% to $24.4 million in 2023, then tumbled by 34.7% to $16.0 million in 2024, then slipped by 14.16% to $13.7 million in 2025, then gained by 27.77% to $17.5 million in 2026.
- The last three Tax Provisions figures came in at $17.5 million (Q1 2026), $13.7 million (Q3 2025), and $16.9 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.57 Bn | 17.90 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 10.10 Bn | 9.88 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.29 Bn | 3.77 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.79 Bn | 3.38 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.34 Bn | 3.28 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 2.94 Bn | 2.66 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn | 226,000.00 |
| 10 | Peloton Interactive | 2.47 Bn | 1.26 Bn | 344.40 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 22.93 Mn |
| Jan 3, 2026 | 17.50 Mn |
| Sep 27, 2025 | 13.70 Mn |
| Jun 28, 2025 | 16.90 Mn |
| Mar 29, 2025 | 6.70 Mn |
| Dec 28, 2024 | 15.96 Mn |
| Sep 28, 2024 | 17.80 Mn |
| Jun 29, 2024 | 16.87 Mn |
| Mar 30, 2024 | 6.50 Mn |
| Dec 30, 2023 | 24.44 Mn |
| Sep 30, 2023 | 14.90 Mn |
| Jul 1, 2023 | 12.80 Mn |
| Apr 1, 2023 | 3.90 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 | 13.69 Mn |
| Jul 3, 2021 | 14.40 Mn |