YETI Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
YETI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • YETI Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $17.8M, a 19.4% increase year-over-year.
  • YETI Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $65.6M, a 215% increase year-over-year.
  • YETI Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $56.1M, a 112% increase from 2022.
  • YETI Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $26.5M, a 52.5% decline from 2021.
  • YETI Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $55.8M, a 13% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $65.6M $17.8M +$2.89M +19.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $62.7M $16.9M +$4.09M +32.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $58.6M $6.52M +$2.57M +65.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $56.1M $24.4M +$35.2M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-26
Q3 2023 $20.9M $14.9M +$732K +5.17% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $20.1M $12.8M -$2.54M -16.6% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $22.7M $3.95M -$3.82M -49.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $26.5M -$10.8M -$30.1M -156% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $56.6M $14.2M +$481K +3.51% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $56.1M $15.3M +$904K +6.28% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $55.2M $7.77M -$607K -7.25% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $55.8M $19.3M +$587K +3.13% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-26
Q3 2021 $55.2M $13.7M -$2.93M -17.6% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $58.2M $14.4M +$3.11M +27.6% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $55M $8.37M +$5.64M +206% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $49.4M $18.8M +$16.8M +838% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-27
Q3 2020 $32.7M $16.6M +$9.54M +135% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 $23.1M $11.3M +$4.16M +58.4% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $18.9M $2.73M +$2.12M +346% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $16.8M $2M -$2.69M -57.4% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-28
Q3 2019 $19.5M $7.08M +$3.96M +127% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $15.6M $7.13M +$1.46M +25.7% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $14.1M $613K +$2.25M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $11.9M $4.69M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-01
Q3 2018 $3.13M -$2.08M -40% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-04
Q2 2018 $5.68M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$1.64M Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q3 2017 $5.21M Jul 2, 2017 Sep 30, 2017 10-Q 2018-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.