YETI Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56.1M +$29.6M +112% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-26
2022 $26.5M -$29.3M -52.5% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $55.8M +$6.41M +13% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-26
2020 $49.4M +$32.6M +194% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-27
2019 $16.8M +$4.97M +42% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-28
2018 $11.9M -$4.81M -28.9% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-01
2017 $16.7M +$161K +0.98% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-18
2016 $16.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.