Fox Factory Holding FOXF
NASDAQ FOXF
$21.85 +0.52 (+2.44%)
At close: Aug 21, 2026 · 4:00 PM EDT

Fox Factory Holding (FOXF) Tax Provisions (2012 - 2026)

Fox Factory Holding (FOXF) posted quarterly Tax Provisions of -$614000.0 for Q2 2026, up 83.12% year-over-year from -$335303.0 in Q2 2025, and up 98.14% quarter-over-quarter from -$33.0 million in Q1 2026.

Fox Factory Holding (FOXF) Tax Provisions (2012 - 2026) Analysis & Trends

Fox Factory Holding (FOXF) has reported Tax Provisions for 15 consecutive years, with -$614000.0 the latest figure, recorded in Q2 2026.

  • In Q2 2026, Tax Provisions rose 83.12% year-over-year to -$614000.0; the TTM figure through Apr 2026 stood at -$28.5 million (down 262.72% YoY), while the FY2026 annual figure was -$31.6 million, down 473.98% from the prior year.
  • Tax Provisions grew to -$614000.0 in Q2 2026 per FOXF's latest filing, from -$33.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $13.4 million in Q3 2022 and bottomed at -$33.0 million in Q1 2026.
  • Historically, Tax Provisions has averaged $507058.8 across 5 years, with a median of $250000.0 in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions plunged 1520.81% — and 2025, when it jumped 854.72%.
  • Fox Factory Holding's Tax Provisions stood at $221000.0 in 2022, then slumped by 1520.81% to -$3.1 million in 2023, then jumped by 107.96% to $250000.0 in 2024, then surged by 814.4% to $2.3 million in 2025, then sank by 126.86% to -$614000.0 in 2026.
  • Business Quant data shows FOXF's Tax Provisions at -$614000.0 in Q2 2026, -$33.0 million in Q1 2026, and $2.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn 209.01 Mn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn 171.78 Mn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn 120.00 Mn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn 66.27 Mn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn 81.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn 47.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn - -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn 52.00 Mn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn 53.00 Mn
10 Fox Factory Holding 920.33 Mn 859.05 Mn 109.69 Mn 2.27 Mn

Historic Data

Download Data
DateValue
Jul 3, 2026 2.27 Mn
Apr 3, 2026 -614,000.00
Jan 2, 2026 -33.02 Mn
Oct 3, 2025 2.29 Mn
Jul 4, 2025 2.80 Mn
Apr 4, 2025 -3.64 Mn
Jan 3, 2025 -4.11 Mn
Sep 27, 2024 250,000.00
Jun 28, 2024 -371,000.00
Mar 29, 2024 -1.27 Mn
Dec 29, 2023 -3.14 Mn
Sep 29, 2023 3.48 Mn
Jun 30, 2023 8.10 Mn
Mar 31, 2023 9.38 Mn
Dec 30, 2022 221,000.00
Sep 30, 2022 13.37 Mn
Jul 1, 2022 12.46 Mn
Apr 1, 2022 2.44 Mn
Dec 31, 2021 4.03 Mn
Oct 1, 2021 9.76 Mn