Fox Factory Holding (FOXF) Long-Term Deferred Tax (2014 - 2026)
Fox Factory Holding (FOXF) posted quarterly Long-Term Deferred Tax of $86.7 million for Q2 2026, up 81.93% YoY from $47.6 million in Q2 2025, and down 4.13% sequentially from $90.4 million in Q1 2026.
Fox Factory Holding (FOXF) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Fox Factory Holding has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $86.7 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 81.93% year-over-year to $86.7 million; the TTM figure through Apr 2026 stood at $86.7 million (up 81.93% YoY), while the FY2026 annual figure was $90.4 million, up 92.98% from the prior year.
- Long-Term Deferred Tax declined to $86.7 million in Q2 2026, from $90.4 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for FOXF reached as high as $90.4 million in Q1 2026 and fell as low as $20.6 million in Q2 2024.
- The 5-year median for Long-Term Deferred Tax is $47.6 million (2025), against an average of $48.0 million.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 145.43% — and 2024, when it tumbled 63.83%.
- A 5-year view of Long-Term Deferred Tax shows it stood at $57.3 million in 2022, then sank by 62.86% to $21.3 million in 2023, then increased by 1.21% to $21.6 million in 2024, then jumped by 134.18% to $50.5 million in 2025, then jumped by 71.7% to $86.7 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $86.7 million, $90.4 million, and $50.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Fox Factory Holding | 713.33 Mn | 659.22 Mn | 106.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 86.67 Mn |
| Jan 2, 2026 | 90.40 Mn |
| Oct 3, 2025 | 50.48 Mn |
| Jul 4, 2025 | 48.65 Mn |
| Apr 4, 2025 | 47.64 Mn |
| Jan 3, 2025 | 46.84 Mn |
| Sep 27, 2024 | 21.55 Mn |
| Jun 28, 2024 | 20.64 Mn |
| Mar 29, 2024 | 20.69 Mn |
| Dec 29, 2023 | 21.30 Mn |
| Sep 29, 2023 | 57.26 Mn |
| Jun 30, 2023 | 57.07 Mn |
| Mar 31, 2023 | 56.74 Mn |
| Dec 30, 2022 | 57.34 Mn |
| Sep 30, 2022 | 44.38 Mn |
| Jul 1, 2022 | 44.18 Mn |
| Apr 1, 2022 | 43.35 Mn |
| Dec 31, 2021 | 35.00 Mn |
| Oct 1, 2021 | 18.67 Mn |
| Jul 2, 2021 | 18.50 Mn |