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Fox Factory Holding Corp. FOXF Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) 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:AllowanceForDoubtfulAccountsReceivableCurrent.
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 | As of / July 3, 2026 | As of / January 2, 2026 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $61,276 | $58,008 |
| Accounts receivable (net of allowances of $3,265 and $2,881, respectively) | 198,817 | 190,670 |
| Inventory | 382,897 | 388,635 |
| Prepaids and other current assets | 121,157 | 108,424 |
| Total current assets | 764,147 | 745,737 |
| Property, plant and equipment, net | 211,138 | 234,635 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Fox Factory Holding Corp.'s allowance for doubtful accounts receivable (current)?
- Fox Factory Holding Corp. (FOXF) reported allowance for doubtful accounts receivable (current) of $3.27M in Q2 2026.
- How has Fox Factory Holding Corp.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Fox Factory Holding Corp.'s allowance for doubtful accounts receivable (current) increased by 216.1% year-over-year, from $1.03M to $3.27M.
- What is the long-term trend for Fox Factory Holding Corp.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s allowance for doubtful accounts receivable (current) has grown at a 34.2% compound annual growth rate (CAGR), from $663K to $2.88M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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