Fox Factory Holding (FOXF) Tax Provisions (2012 - 2026)
Fox Factory Holding (FOXF) reported 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 15 years of Tax Provisions data on file, last reported at -$614000.0 in Q2 2026.
- Tax Provisions for Q2 2026 came in at -$614000.0, up 83.12% year-over-year; the trailing twelve-month figure through Apr 2026 was -$28.5 million (down 262.72% YoY), and the FY2026 annual result was -$31.6 million, down 473.98% from the prior year.
- Tax Provisions climbed to -$614000.0 in Q2 2026 per FOXF's latest filing, from -$33.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $13.4 million in Q3 2022 and troughed at -$33.0 million in Q1 2026.
- A 5-year average of $507058.8 and a median of $250000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 1520.81% in 2023, then jumped 854.72% in 2025.
- A 5-year view of Tax Provisions shows it stood at $221000.0 in 2022, then sank by 1520.81% to -$3.1 million in 2023, then soared by 107.96% to $250000.0 in 2024, then jumped by 814.4% to $2.3 million in 2025, then plunged 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 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 | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Fox Factory Holding | 756.03 Mn | 701.92 Mn | 106.39 Mn | -614,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 2, 2021 | 6.77 Mn |