YETI Holdings, Inc. YETI Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
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 income taxes receivable?
- YETI Holdings, Inc. (YETI) reported income taxes receivable of $18.47M in Q1 2026.
- How has YETI Holdings, Inc.'s income taxes receivable changed year-over-year?
- YETI Holdings, Inc.'s income taxes receivable increased by 53.2% year-over-year, from $12.05M to $18.47M.
- What is the long-term trend for YETI Holdings, Inc.'s income taxes receivable?
- Over 5 years (2020 to 2025), YETI Holdings, Inc.'s income taxes receivable has grown at a 103.4% compound annual growth rate (CAGR), from $433K to $15.09M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.