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Fox Factory Holding (FOXF) Deferred Taxes (2016 - 2026)

Fox Factory Holding (FOXF) has disclosed Deferred Taxes for 15 consecutive years, with -$40.1 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 77.94% to -$40.1 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$44.8 million, a 92.34% decrease, with the full-year FY2026 number at -$44.8 million, down 92.34% from a year prior.
  • Deferred Taxes was -$40.1 million for Q1 2026 at Fox Factory Holding, down from $387000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $387000.0 in Q4 2025 to a low of -$40.1 million in Q1 2026.
  • A 5-year average of -$5.9 million and a median of -$884500.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 168.13% in 2025; the steepest drop was 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 skyrocketed by 92.28% to -$568000.0 in 2024, then skyrocketed by 168.13% to $387000.0 in 2025, then plummeted by 10472.09% to -$40.1 million in 2026.
  • Per Business Quant, the three most recent readings for FOXF's Deferred Taxes are -$40.1 million (Q1 2026), $387000.0 (Q4 2025), and -$346000.0 (Q3 2025).