Fox Factory Holding (FOXF) Long-Term Deferred Tax (2014 - 2026)
Fox Factory Holding (FOXF) reported 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 13 years of Long-Term Deferred Tax data on file, last reported at $86.7 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $86.7 million, up 81.93% year-over-year; the trailing twelve-month figure through Apr 2026 was $86.7 million (up 81.93% YoY), and the FY2026 annual result was $90.4 million, up 92.98% from the prior year.
- Long-Term Deferred Tax slipped to $86.7 million in Q2 2026 per FOXF's latest filing, from $90.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $90.4 million in Q1 2026 and troughed at $20.6 million in Q2 2024.
- A 5-year average of $48.0 million and a median of $47.6 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 145.43% in 2022, then sank 63.83% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $57.3 million in 2022, then tumbled 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.
- 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Fox Factory Holding | 756.03 Mn | 701.92 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 |