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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |