What is YETI Holdings, Inc.'s deferred taxes?

YETI Holdings, Inc. (YETI) reported deferred taxes of $4.8M in Q1 2026.

How has YETI Holdings, Inc.'s deferred taxes changed year-over-year?

YETI Holdings, Inc.'s deferred taxes decreased by 15.9% year-over-year, from $5.71M to $4.8M.

What is the long-term trend for YETI Holdings, Inc.'s deferred taxes?

Over 2 years (2023 to 2025), YETI Holdings, Inc.'s deferred taxes has grown at a 4.8% compound annual growth rate (CAGR), from $25.56M to $28.08M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

YETI Holdings, Inc. YETI Deferred Taxes

Deferred Taxes at other companies

Stanley Black & DeckerSWK

-$16.1M+71.7%

SharkNinjaSN

-$10.06M-9.2%

Academy Sports and OutdoorsASO

-$1.35M-48.9%

Kontoor Brands, Inc.KTB

-$7.39M-541%

Segments

By segment

See full

Reportable Segment$2.45M-63.7%

Other financials

Income statement

See full

Revenue$380.4M+8.3%

Gross profit$210.2M+4.2%

Operating income$12.4M-42.6%

Net income$9.9M-40.7%

EPS (diluted)$0.13-35.0%

Balance sheet

See full

Cash & equivalents$127.8M-50.7%

Total debt$224.6M+22.7%

Total equity$659.9M-13.7%

Total assets$1.2B-1.6%

Cash flow

See full

Operating cash flow-$32.6M+59.3%

CapEx$11.1M+24.9%

Free cash flow-$43.8M+50.9%

Valuation

See full

Market cap$3.63B+24.2%

Profitability

See full

Gross margin57%-1.2pp

Operating margin10.8%-2.3pp

Net margin8.4%-1.2pp

FCF margin13.6%+0.3pp

Returns & leverage

See full

Return on equity22.3%-2.7pp

Debt / equity0.3×+0.1×

Current ratio2.1×-0.5×

Where this comes from

Reported directly by YETI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: YETI Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is YETI Holdings, Inc.'s deferred taxes?: YETI Holdings, Inc. (YETI) reported deferred taxes of $4.8M in Q1 2026.
How has YETI Holdings, Inc.'s deferred taxes changed year-over-year?: YETI Holdings, Inc.'s deferred taxes decreased by 15.9% year-over-year, from $5.71M to $4.8M.
What is the long-term trend for YETI Holdings, Inc.'s deferred taxes?: Over 2 years (2023 to 2025), YETI Holdings, Inc.'s deferred taxes has grown at a 4.8% compound annual growth rate (CAGR), from $25.56M to $28.08M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.