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% 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 15 years of Deferred Taxes data on file, last reported at -$1.8 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$1.8 million, up 61.76% year-over-year; the trailing twelve-month figure through Apr 2026 was -$41.9 million (down 49.04% YoY), and the FY2026 annual result was -$44.8 million, down 92.34% from the prior year.
- Deferred Taxes advanced to -$1.8 million in Q2 2026 per FOXF's latest filing, from -$40.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $387000.0 in Q4 2025 and troughed at -$40.1 million in Q1 2026.
- A 5-year average of -$5.7 million and a median of -$1.2 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 168.13% in 2025 and fell as far as 6500.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$5.9 million in 2022, then retreated by 24.03% to -$7.4 million in 2023, then soared by 92.28% to -$568000.0 in 2024, then soared by 168.13% to $387000.0 in 2025, then plunged 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Fox Factory Holding | 756.03 Mn | 701.92 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 |