Income tax expense · 2016–2025
Yeti Holdings income tax expense
$54.9M−4.0% · FY2025
Yeti Holdings (YETI) reported $54.9M in income tax expense for fiscal 2025, −4.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $54.9M | −4.0% | Open → |
| FY20242024-12-28 | $57.2M | +2.0% | Open → |
| FY20232023-12-30 | $56.1M | +111.7% | Open → |
| FY20222022-12-31 | $26.5M | −52.5% | Open → |
| FY20212022-01-01 | $55.8M | +13.0% | Open → |
| FY20202021-01-02 | $49.4M | +193.6% | Open → |
| FY20192019-12-28 | $16.8M | +42.0% | Open → |
| FY20182018-12-29 | $11.9M | −28.9% | Open → |
| FY20172017-12-30 | $16.7M | +1.0% | Open → |
| FY20162016-12-31 | $16.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth +14.3%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Yeti Holdings income tax expense |url=https://companiesranked.com/en/company/yeti-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Yeti Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/yeti-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-yeti-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Yeti Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/yeti-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001670592-26-000013 · February 27, 2026
{{cite web |title=Yeti Holdings income tax expense — 10-K (0001670592-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1670592/000167059226000013/yeti-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.