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
DateValue
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