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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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YETI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)