YETI Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
YETI Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • YETI Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $14.3M, a 13.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.3M +$1.75M +13.9% Dec 30, 2023 10-K 2024-02-26
Q4 2022 $12.6M +$1.48M +13.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $11.1M +$3.86M +53.3% Jan 1, 2022 10-K 2024-02-26
Q4 2020 $7.25M +$3.89M +116% Jan 2, 2021 10-K 2023-02-27
Q4 2019 $3.36M +$977K +41% Dec 28, 2019 10-K 2022-02-28
Q4 2018 $2.38M +$1.32M +124% Dec 29, 2018 10-K 2021-03-01
Q4 2017 $1.06M +$167K +18.6% Dec 30, 2017 10-K 2020-02-18
Q4 2016 $897K Dec 31, 2016 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.