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Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $9,851 | $16,609 |
| Adjustments to reconcile net income to cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 13,972 | 13,152 |
| Amortization of deferred financing fees | 159 | 161 |
| Stock-based compensation | 9,401 | 10,144 |
| Deferred income taxes | 4,799 | 5,708 |
| Impairment of long-lived assets | 973 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s D&A?
- YETI Holdings, Inc. (YETI) reported D&A of $13.97M in Q1 2026.
- How has YETI Holdings, Inc.'s D&A changed year-over-year?
- YETI Holdings, Inc.'s D&A increased by 6.2% year-over-year, from $13.15M to $13.97M.
- What is the long-term trend for YETI Holdings, Inc.'s D&A?
- Over 4 years (2021 to 2025), YETI Holdings, Inc.'s D&A has grown at a 14.0% compound annual growth rate (CAGR), from $32.07M to $54.23M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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