Skip to content

Fox Factory Holding Corp. FOXF Change in Income Taxes

Change in Income Taxes at other companies

LKQ logo
LKQLKQ
$15M-60.5%
Polaris logo
PolarisPII
-$40.3M-153%
V.F. Corporation logo
V.F. CorporationVFC
-$62.71M-183%
O'Reilly Automotive logo
O'Reilly AutomotiveORLY
$951K-99.3%
Moog Inc. logo
Moog Inc.MOG.B
-$11.11M+29.6%
Oshkosh logo
OshkoshOSK
-$5.4M+87.2%

Other financials

Income statement

See full
Revenue$368.7M+3.8%
Gross profit$106.4M-3.0%
Operating income$6.0M+102%
Net income-$15.0M+94.2%
EPS (diluted)-$0.36+94.2%

Balance sheet

See full
Cash & equivalents$53.9M-21.4%
Total debt$525.3M-6.8%
Total equity$658.8M-29.9%
Total assets$1.7B-14.3%

Cash flow

See full
Operating cash flow-$16.1M-2,462%
CapEx$5.4M-24.9%
Free cash flow-$21.5M-230%

Valuation

See full
Market cap$787.14M-22.6%
Enterprise value$1.26B-16.8%
P/S0.5×-0.2×

Profitability

See full
Gross margin29.7%-0.7pp
Operating margin-18%+6.4pp
Net margin-20.2%+3.5pp
FCF margin1%-4.8pp

Returns & leverage

See full
Return on equity-37.5%+57.0pp
Debt / equity0.8×+0.2×
Current ratio-0.2×

Where this comes from

Reported directly by Fox Factory Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Fox Factory Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Fox Factory Holding Corp.'s change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Fox Factory Holding Corp.'s change in income taxes?
Fox Factory Holding Corp. (FOXF) reported change in income taxes of $195K in Q1 2026.
How has Fox Factory Holding Corp.'s change in income taxes changed year-over-year?
Fox Factory Holding Corp.'s change in income taxes decreased by 89.8% year-over-year, from $1.92M to $195K.
What is the long-term trend for Fox Factory Holding Corp.'s change in income taxes?
Over 2 years (2021 to 2023), Fox Factory Holding Corp.'s change in income taxes has grown at a -12.8% compound annual growth rate (CAGR), from -$26.79M to $20.38M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.