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YETI Holdings, Inc. YETI Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 60,145 | 39,949 |
| Total current assets | 642,321 | 660,326 |
| Property and equipment, net | 142,443 | 142,105 |
| Operating lease right-of-use assets | 127,803 | 131,531 |
| Goodwill | 72,308 | 72,308 |
| Intangible assets, net | 223,908 | 219,791 |
| Other assets | 9,835 | 9,357 |
| Total assets | $1,218,618 | $1,235,418 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s operating lease ROU assets?
- YETI Holdings, Inc. (YETI) reported operating lease ROU assets of $127.8M in Q1 2026.
- How has YETI Holdings, Inc.'s operating lease ROU assets changed year-over-year?
- YETI Holdings, Inc.'s operating lease ROU assets increased by 43.5% year-over-year, from $89.05M to $127.8M.
- What is the long-term trend for YETI Holdings, Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), YETI Holdings, Inc.'s operating lease ROU assets has grown at a 31.0% compound annual growth rate (CAGR), from $34.09M to $131.53M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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