Unrecognized Tax Benefits of YETI Holdings, Inc. from 31 Dec 2016 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
YETI Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 03 Jan 2026.
  • YETI Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $16,896,000, a 0.23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

YETI Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,896,000 +$39,000 +0.23% 03 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $16,857,000 +$2,521,000 +18% 28 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $14,336,000 +$1,745,000 +14% 30 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $12,591,000 +$1,478,000 +13% 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q4 2021 $11,113,000 +$3,863,000 +53% 01 Jan 2022 10-K 26 Feb 2024 2023 FY
Q4 2020 $7,250,000 +$3,892,000 +116% 02 Jan 2021 10-K 27 Feb 2023 2022 FY
Q4 2019 $3,358,000 +$977,000 +41% 28 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $2,381,000 +$1,317,000 +124% 29 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $1,064,000 +$167,000 +19% 30 Dec 2017 10-K 18 Feb 2020 2019 FY
Q4 2016 $897,000 31 Dec 2016 10-K 20 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.