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Fox Factory Holding Corp. FOXF Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Fox Factory Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Fox Factory Holding Corp.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001424929-26-000049
| Line item | July 3, 2026 | January 2, 2026 |
|---|---|---|
| Payroll and related expenses | $29,569 | $32,743 |
| Warranty | 14,201 | 15,173 |
| Current portion of lease liabilities | 12,459 | 16,221 |
| Accrued sales rebate | 9,185 | 7,031 |
| Income tax payable | 8,600 | 7,354 |
| Other accrued expenses | 10,336 | 13,573 |
| Total accrued expenses | $84,350 | $92,095 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Fox Factory Holding Corp.'s accrued expenses?
- Fox Factory Holding Corp. (FOXF) reported accrued expenses of $29.57M in Q2 2026.
- How has Fox Factory Holding Corp.'s accrued expenses changed year-over-year?
- Fox Factory Holding Corp.'s accrued expenses decreased by 2.1% year-over-year, from $30.21M to $29.57M.
- What is the long-term trend for Fox Factory Holding Corp.'s accrued expenses?
- Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s accrued expenses has grown at a -11.2% compound annual growth rate (CAGR), from $59.39M to $32.74M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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