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YETI Holdings, Inc. YETI Impairment Charges
Impairment Charges 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:ImpairmentOfLongLivedAssetsHeldForUse.
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 |
|---|---|---|
| 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 | — |
| Product recalls | 477 | — |
| Other | 959 | (3,612) |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | 6,217 | 170 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s impairment charges?
- YETI Holdings, Inc. (YETI) reported impairment charges of $973K in Q1 2026.
- What is the long-term trend for YETI Holdings, Inc.'s impairment charges?
- Over 3 years (2021 to 2025), YETI Holdings, Inc.'s impairment charges has grown at a 15.3% compound annual growth rate (CAGR), from $2.47M to $3.8M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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