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Fox Factory Holding (FOXF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Fox Factory Holding (FOXF) over the last 14 years, with Q4 2025 value amounting to $387000.0.

  • Fox Factory Holding's Deferred Taxes rose 16813.38% to $387000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$27.3 million, marking a year-over-year decrease of 23616.63%. This contributed to the annual value of -$23.3 million for FY2025, which is 19630.1% down from last year.
  • Latest data reveals that Fox Factory Holding reported Deferred Taxes of $387000.0 as of Q4 2025, which was up 16813.38% from -$346000.0 recorded in Q3 2025.
  • Fox Factory Holding's Deferred Taxes' 5-year high stood at $387000.0 during Q4 2025, with a 5-year trough of -$22.6 million in Q1 2025.
  • Its 5-year average for Deferred Taxes is -$4.0 million, with a median of -$604000.0 in 2021.
  • Data for Fox Factory Holding's Deferred Taxes shows a peak YoY increase of 16813.38% (in 2025) and a maximum YoY decrease of 650000.0% (in 2025) over the last 5 years.
  • Over the past 5 years, Fox Factory Holding's Deferred Taxes (Quarter) stood at -$15.9 million in 2021, then skyrocketed by 62.65% to -$5.9 million in 2022, then fell 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.
  • Its last three reported values are $387000.0 in Q4 2025, -$346000.0 for Q3 2025, and -$4.7 million during Q2 2025.