Fox Factory Holding Corp. FOXF Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Fox Factory Holding Corp. (FOXF) reported deferred taxes of -$1.81M in Q1 2026.
- How has Fox Factory Holding Corp.'s deferred taxes changed year-over-year?
- Fox Factory Holding Corp.'s deferred taxes increased by 61.8% year-over-year, from -$4.74M to -$1.81M.
- What is the long-term trend for Fox Factory Holding Corp.'s deferred taxes?
- Over 4 years (2021 to 2025), Fox Factory Holding Corp.'s deferred taxes has grown at a 27.5% compound annual growth rate (CAGR), from -$17.1M to -$45.22M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.