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

YETI Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting $17.5 million for Q1 2026.

• Quarterly Tax Provisions rose 9.56% year-over-year to $17.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $54.9 million (down 4.02% YoY) and the FY2026 annual result came in at $54.9 million, down 3.96% from the prior year.
• Tax Provisions grew to $17.5 million in Q1 2026, from $13.7 million in the prior quarter.
• Over five years, Tax Provisions peaked at $25.1 million in Q1 2022 and troughed at -$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 327.23%.
• Tracing YETI's Tax Provisions over 5 years: stood at -$10.8 million in 2022, then soared by 327.23% to $24.5 million in 2023, then sank by 34.69% to $16.0 million in 2024, then declined by 14.23% to $13.7 million in 2025, then gained by 27.74% to $17.5 million in 2026.
• Business Quant data shows YETI's Tax Provisions at $17.5 million in Q1 2026, $13.7 million in Q3 2025, and $16.9 million in Q2 2025.