Fox Factory Holding (FOXF) Deferred Taxes (2012 - 2026)

Fox Factory Holding has disclosed Deferred Taxes across 15 years of filings, most recently posting -$1.8 million for 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 improved to -$1.8 million in Q2 2026, from -$40.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for FOXF reached as high as $387000.0 in Q4 2025 and fell as low as -$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.
• The widest YoY moves for Deferred Taxes: up 168.13% in 2025, down 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 slumped by 567.96% to -$1.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.8 million, -$40.1 million, and $387000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.