YETI Holdings, Inc. YETI Income Taxes Paid, Net
Income Taxes Paid, Net 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: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 income taxes paid, net?
- YETI Holdings, Inc. (YETI) reported income taxes paid, net of $12.01M in Q4 2025.
- How has YETI Holdings, Inc.'s income taxes paid, net changed year-over-year?
- YETI Holdings, Inc.'s income taxes paid, net decreased by 26.3% year-over-year, from $16.3M to $12.01M.
- What is the long-term trend for YETI Holdings, Inc.'s income taxes paid, net?
- Over 4 years (2021 to 2025), YETI Holdings, Inc.'s income taxes paid, net has grown at a -4.9% compound annual growth rate (CAGR), from $58.82M to $48.05M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.