Fox Factory Holding Corp. FOXF Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Fox Factory Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Fox Factory Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fox Factory Holding Corp.'s accrued income taxes, current?
- Fox Factory Holding Corp. (FOXF) reported accrued income taxes, current of $11.59M in Q1 2026.
- How has Fox Factory Holding Corp.'s accrued income taxes, current changed year-over-year?
- Fox Factory Holding Corp.'s accrued income taxes, current increased by 58.1% year-over-year, from $7.33M to $11.59M.
- What is the long-term trend for Fox Factory Holding Corp.'s accrued income taxes, current?
- Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s accrued income taxes, current has grown at a -0.6% compound annual growth rate (CAGR), from $7.6M to $7.35M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.