Fox Factory Holding (FOXF) Deferred Taxes (2012 - 2026)
Fox Factory Holding (FOXF) posted quarterly 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% quarter-over-quarter from -$40.1 million in Q1 2026.
Fox Factory Holding (FOXF) Deferred Taxes (2012 - 2026) Analysis & Trends
Fox Factory Holding (FOXF) has reported Deferred Taxes for 15 consecutive years, with -$1.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 61.76% year-over-year to -$1.8 million; the TTM figure through Apr 2026 stood at -$41.9 million (down 49.04% YoY), while the FY2026 annual figure was -$44.8 million, down 92.34% from the prior year.
- Deferred Taxes rose 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.
- Historically, Deferred Taxes has averaged -$5.7 million across 5 years, with a median of -$1.2 million in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 168.13% in 2025 and fell as far as 6500.0% in 2025.
- Fox Factory Holding's Deferred Taxes stood at -$5.9 million in 2022, then decreased 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 sank by 567.96% to -$1.8 million in 2026.
- Business Quant data shows FOXF's Deferred Taxes at -$1.8 million in Q2 2026, -$40.1 million in Q1 2026, and $387000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Fox Factory Holding | 900.17 Mn | 838.89 Mn | 109.69 Mn | 1.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 1.53 Mn |
| 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 |