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Fox Factory Holding Corp. FOXF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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 ratio-0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Fox Factory Holding Corp. (FOXF) reported income taxes paid, net of $1.53M in Q1 2026.
How has Fox Factory Holding Corp.'s income taxes paid, net changed year-over-year?
Fox Factory Holding Corp.'s income taxes paid, net decreased by 50.0% year-over-year, from $3.05M to $1.53M.
What is the long-term trend for Fox Factory Holding Corp.'s income taxes paid, net?
Over 2 years (2023 to 2025), Fox Factory Holding Corp.'s income taxes paid, net has grown at a -41.7% compound annual growth rate (CAGR), from $44.66M to $15.18M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.