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YETI Holdings, Inc. YETI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Current liabilities | ||
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s income taxes payable?
- YETI Holdings, Inc. (YETI) reported income taxes payable of $10.11M in Q1 2026.
- How has YETI Holdings, Inc.'s income taxes payable changed year-over-year?
- YETI Holdings, Inc.'s income taxes payable decreased by 3.0% year-over-year, from $10.42M to $10.11M.
- What is the long-term trend for YETI Holdings, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), YETI Holdings, Inc.'s income taxes payable has grown at a -2.8% compound annual growth rate (CAGR), from $18.32M to $15.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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