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YETI Holdings, Inc. YETI Taxes Paid

Taxes Paid at other companies

SharkNinjaSN

$37.34M-21.7%

Academy Sports and OutdoorsASO

$104K—

Kontoor Brands, Inc.KTB

$17.49M+31.1%

Other financials

Income statement

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

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

Operating cash flow-$32.6M+59.3%

CapEx$11.1M+24.9%

Free cash flow-$43.8M+50.9%

Valuation

Market cap$3.63B+24.2%

Profitability

Gross margin57%-1.2pp

Operating margin10.8%-2.3pp

Net margin8.4%-1.2pp

FCF margin13.6%+0.3pp

Returns & leverage

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:IncomeTaxesPaidNet.

The official record: YETI Holdings, Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is YETI Holdings, Inc.'s taxes paid?: YETI Holdings, Inc. (YETI) reported taxes paid of $12.01M in Q4 2025.
How has YETI Holdings, Inc.'s taxes paid changed year-over-year?: YETI Holdings, Inc.'s taxes paid decreased by 26.3% year-over-year, from $16.3M to $12.01M.
What is the long-term trend for YETI Holdings, Inc.'s taxes paid?: Over 4 years (2021 to 2025), YETI Holdings, Inc.'s taxes paid has grown at a -4.9% compound annual growth rate (CAGR), from $58.82M to $48.05M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.