Screener
Fox Factory Holding Corp. FOXF Income Taxes Payable
Income Taxes Payable 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 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 income taxes payable?
- Fox Factory Holding Corp. (FOXF) reported income taxes payable of $8.6M in Q2 2026.
- How has Fox Factory Holding Corp.'s income taxes payable changed year-over-year?
- Fox Factory Holding Corp.'s income taxes payable increased by 57.5% year-over-year, from $5.46M to $8.6M.
- What is the long-term trend for Fox Factory Holding Corp.'s income taxes payable?
- Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s income taxes payable has grown at a -0.6% compound annual growth rate (CAGR), from $7.6M to $7.35M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Fox Factory Holding Corp.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude