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% year-over-year from $47.6 million in Q2 2025, and down 4.13% quarter-over-quarter from $90.4 million in Q1 2026.
Fox Factory Holding (FOXF) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Fox Factory Holding (FOXF) has reported Long-Term Deferred Tax for 13 consecutive years, with $86.7 million the latest figure, recorded in 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 fell to $86.7 million in Q2 2026 per FOXF's latest filing, from $90.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $90.4 million in Q1 2026 and bottomed at $20.6 million in Q2 2024.
- Historically, Long-Term Deferred Tax has averaged $48.0 million across 5 years, with a median of $47.6 million in 2025.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 145.43% — and 2024, when it sank 63.83%.
- Fox Factory Holding's Long-Term Deferred Tax stood at $57.3 million in 2022, then plunged by 62.86% to $21.3 million in 2023, then rose by 1.21% to $21.6 million in 2024, then surged by 134.18% to $50.5 million in 2025, then surged by 71.7% to $86.7 million in 2026.
- Business Quant data shows FOXF's Long-Term Deferred Tax at $86.7 million in Q2 2026, $90.4 million in Q1 2026, and $50.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Fox Factory Holding | 920.33 Mn | 859.05 Mn | 109.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 85.50 Mn |
| 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 |