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YETI Holdings, Inc. YETI Business Segments — Income Tax

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Other financials

Income statement

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Revenue$380.4M+8.3%
Gross profit$210.2M+4.2%
Operating income$12.4M-42.6%
Net income$9.9M-40.7%
EPS (diluted)$0.13-35.0%

Balance sheet

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Cash & equivalents$127.8M-50.7%
Total debt$224.6M+22.7%
Total equity$659.9M-13.7%
Total assets$1.2B-1.6%

Cash flow

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Operating cash flow-$32.6M+59.3%
CapEx$11.1M+24.9%
Free cash flow-$43.8M+50.9%

Valuation

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Market cap$3.63B+24.2%

Profitability

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Gross margin57%-1.2pp
Operating margin10.8%-2.3pp
Net margin8.4%-1.2pp
FCF margin13.6%+0.3pp

Returns & leverage

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Return on equity22.3%-2.7pp
Debt / equity0.3×+0.1×
Current ratio2.1×-0.5×

Where this comes from

Reported directly by YETI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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.