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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.

  • Quarterly Deferred Taxes fell 77.94% to -$40.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$44.8 million through Jan 2026, down 92.34% year-over-year, with the annual reading at -$44.8 million for FY2026, 92.34% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$40.1 million at Fox Factory Holding, down from $387000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $387000.0 in Q4 2025, with the low at -$40.1 million in Q1 2026.
  • Average Deferred Taxes over 5 years is -$5.9 million, with a median of -$884500.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 168.13% in 2025, while the deepest fall reached 6500.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$5.9 million in 2022, then fell by 24.03% to -$7.4 million in 2023, then surged by 92.28% to -$568000.0 in 2024, then surged by 168.13% to $387000.0 in 2025, then tumbled by 10472.09% to -$40.1 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$40.1 million, $387000.0, and -$346000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.