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YETI Holdings, Inc. YETI Business Segments — Income Tax
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Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Product recall(4) | 176 | — |
| Total selling, general and administrative expenses | 197,773 | 180,051 |
| Operating income | 12,438 | 21,671 |
| Interest (expense) income, net | (1,117) | 308 |
| Other income, net | 979 | 1,376 |
| Income before income taxes | 12,300 | 23,355 |
| Income tax expense | (2,449) | (6,746) |
| Net income | $9,851 | $16,609 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s business segments — income tax?
- YETI Holdings, Inc. (YETI) reported business segments — income tax of $2.45M in Q1 2026.
- How has YETI Holdings, Inc.'s business segments — income tax changed year-over-year?
- YETI Holdings, Inc.'s business segments — income tax decreased by 63.7% year-over-year, from $6.75M to $2.45M.
- What is the long-term trend for YETI Holdings, Inc.'s business segments — income tax?
- Over 3 years (2022 to 2025), YETI Holdings, Inc.'s business segments — income tax has grown at a 27.5% compound annual growth rate (CAGR), from $26.48M to $54.89M.
- What does business segments — income tax mean?
- This represents the total provision for income taxes allocated to the business segment based on its taxable earnings. It reflects the fiscal impact of corporate tax regulations on the segment's financial performance.
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