Fox Factory Holding (FOXF) Deferred Taxes (2012 - 2026)
Fox Factory Holding (FOXF) reported Deferred Taxes of -$1.8 million for Q2 2026, up 61.76% year-over-year from -$1.1 million in Q2 2025, and up 95.49% on a QoQ basis from -$40.1 million in Q1 2026.
Fox Factory Holding (FOXF) has 15 years of Deferred Taxes data on file, last reported at -$1.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 61.76% year-over-year to -$1.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$41.9 million (down 49.04% YoY) and the FY2026 annual result came in at -$44.8 million, down 92.34% from the prior year.
- Deferred Taxes climbed to -$1.8 million in Q2 2026 per FOXF's latest filing, from -$40.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $387000.0 in Q4 2025 and bottomed at -$40.1 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$1.2 million (2022), against an average of -$5.7 million.
- Peak annual rise in Deferred Taxes reached 168.13% in 2025, while the deepest fall reached 6500.0% in 2025.
- Tracing FOXF's Deferred Taxes over 5 years: stood at -$5.9 million in 2022, then declined by 24.03% to -$7.4 million in 2023, then jumped by 92.28% to -$568000.0 in 2024, then jumped by 168.13% to $387000.0 in 2025, then slumped by 567.96% to -$1.8 million in 2026.
- Per Business Quant, the three latest FOXF Deferred Taxes figures stand at -$1.8 million (Q2 2026), -$40.1 million (Q1 2026), and $387000.0 (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Fox Factory Holding | 687.37 Mn | 633.26 Mn | 106.39 Mn | -1.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -1.81 Mn |
| Jan 2, 2026 | -40.14 Mn |
| Oct 3, 2025 | 387,000.00 |
| Jul 4, 2025 | -346,000.00 |
| Apr 4, 2025 | -4.74 Mn |
| Jan 3, 2025 | -22.56 Mn |
| Sep 27, 2024 | -568,000.00 |
| Jun 28, 2024 | -258,000.00 |
| Mar 29, 2024 | 74,000.00 |
| Dec 29, 2023 | -7.36 Mn |
| Sep 29, 2023 | -373,000.00 |
| Jun 30, 2023 | -190,000.00 |
| Mar 31, 2023 | 51,000.00 |
| Dec 30, 2022 | -5.93 Mn |
| Sep 30, 2022 | -1.23 Mn |
| Jul 1, 2022 | -1.20 Mn |
| Apr 1, 2022 | -10.08 Mn |
| Dec 31, 2021 | -15.88 Mn |
| Oct 1, 2021 | -640,000.00 |
| Jul 2, 2021 | -140,000.00 |
| Apr 2, 2021 | -438,000.00 |
| Jan 1, 2021 | -8.79 Mn |
| Apr 3, 2020 | -8.65 Mn |
| Sep 27, 2019 | -4.69 Mn |
| Jun 28, 2019 | -1.53 Mn |
| Mar 29, 2019 | 716,000.00 |
| Dec 28, 2018 | -7.03 Mn |
| Sep 28, 2018 | 11,000.00 |
| Jun 29, 2018 | -2.36 Mn |
| Mar 30, 2018 | -9.91 Mn |
| Dec 29, 2017 | 5.98 Mn |
| Sep 29, 2017 | -297,000.00 |
| Jun 30, 2017 | -4.44 Mn |
| Mar 31, 2017 | -2.40 Mn |
| Dec 30, 2016 | 1.47 Mn |
| Sep 30, 2016 | 1.52 Mn |
| Jul 1, 2016 | -4.53 Mn |
| Apr 1, 2016 | -1.48 Mn |
| Dec 31, 2015 | -933,000.00 |
| Sep 30, 2015 | -403,000.00 |
| Jun 30, 2015 | -2.84 Mn |
| Mar 31, 2015 | -193,000.00 |
| Dec 31, 2014 | -2.08 Mn |
| Sep 30, 2014 | -1.46 Mn |
| Jun 30, 2014 | -1.39 Mn |
| Mar 31, 2014 | -478,000.00 |
| Dec 31, 2013 | -2.03 Mn |
| Sep 30, 2013 | -1.14 Mn |
| Jun 30, 2013 | 390,000.00 |
| Mar 31, 2013 | -460,000.00 |
| Dec 31, 2012 | -1.71 Mn |
| Sep 30, 2012 | -791,000.00 |