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

YETI Holdings filings provide 10 years of Tax Provisions readings, the most recent being $17.5 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 9.56% to $17.5 million in Q1 2026 year-over-year; TTM through Jan 2026 was $54.9 million, a 4.02% decrease, with the full-year FY2026 number at $54.9 million, down 3.96% from a year prior.
  • Tax Provisions hit $17.5 million in Q1 2026 for YETI Holdings, up 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.
  • Median Tax Provisions over the past 5 years was $14.9 million (2023), compared with a mean of $12.9 million.
  • Biggest five-year swings in Tax Provisions: tumbled 142.87% in 2022 and later soared 327.23% in 2023.
  • YETI Holdings' Tax Provisions stood at -$10.8 million in 2022, then soared by 327.23% to $24.5 million in 2023, then tumbled by 34.69% to $16.0 million in 2024, then decreased by 14.23% to $13.7 million in 2025, then grew by 27.74% to $17.5 million in 2026.
  • The last three reported values for Tax Provisions were $17.5 million (Q1 2026), $13.7 million (Q3 2025), and $16.9 million (Q2 2025) per Business Quant data.