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YETI Holdings, Inc. YETI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: YETI Holdings, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:09 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001670592-26-000028
| Line item | April 4,2026 | January 3,2026 |
|---|---|---|
| Accounts payable | $146,574 | $140,214 |
| Accrued expenses and other current liabilities | 114,327 | 135,353 |
| Taxes payable | 10,107 | 15,897 |
| Accrued payroll and related costs | 14,748 | 22,659 |
| Current operating lease liabilities | 15,189 | 15,044 |
| Current maturities of long-term debt | 4,678 | 5,172 |
| Total current liabilities | 305,623 | 334,339 |
| Long-term debt, net of current portion | 67,373 | 68,301 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s accrued expenses?
- YETI Holdings, Inc. (YETI) reported accrued expenses of $14.75M in Q1 2026.
- How has YETI Holdings, Inc.'s accrued expenses changed year-over-year?
- YETI Holdings, Inc.'s accrued expenses increased by 25.3% year-over-year, from $11.77M to $14.75M.
- What is the long-term trend for YETI Holdings, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), YETI Holdings, Inc.'s accrued expenses has grown at a -2.6% compound annual growth rate (CAGR), from $25.81M to $22.66M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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