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
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