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Fox Factory Holding Corp. FOXF Federal taxes

Federal taxes at other companies

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LKQLKQ
$37.5M—

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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Return on equity-37.5%+57.0pp
Debt / equity0.8×+0.2×
Current ratio3×-0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

The official record: Fox Factory Holding Corp.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fox Factory Holding Corp.'s federal taxes?
Fox Factory Holding Corp. (FOXF) reported federal taxes of $696K in Q4 2025.
How has Fox Factory Holding Corp.'s federal taxes changed year-over-year?
Fox Factory Holding Corp.'s federal taxes decreased by 80.2% year-over-year, from $3.51M to $696K.
What is the long-term trend for Fox Factory Holding Corp.'s federal taxes?
Over 2 years (2023 to 2025), Fox Factory Holding Corp.'s federal taxes has grown at a -32.0% compound annual growth rate (CAGR), from $6.01M to $2.78M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.