Fox Factory Holding Corp. FOXF Foreign income taxes, net of refunds
Foreign income taxes, net of refunds 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:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Fox Factory Holding Corp.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about Fox Factory Holding Corp.'s foreign income taxes, net of refunds.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Fox Factory Holding Corp.'s foreign income taxes, net of refunds?
- Fox Factory Holding Corp. (FOXF) reported foreign income taxes, net of refunds of $2.2M in Q4 2025.
- How has Fox Factory Holding Corp.'s foreign income taxes, net of refunds changed year-over-year?
- Fox Factory Holding Corp.'s foreign income taxes, net of refunds decreased by 5.7% year-over-year, from $2.33M to $2.2M.
- What is the long-term trend for Fox Factory Holding Corp.'s foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Fox Factory Holding Corp.'s foreign income taxes, net of refunds has grown at a -49.1% compound annual growth rate (CAGR), from $33.96M to $8.81M.
- What does foreign income taxes, net of refunds mean?
- This metric reflects the total cash outflows for income taxes paid to foreign jurisdictions, net of any refunds received. It highlights the tax obligations associated with international operations and the impact of global tax regulations on the company's cash flow. Monitoring this helps investors assess the tax efficiency of the company's global supply chain and market presence.