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% on a QoQ basis from -$33.0 million in Q1 2026.
Fox Factory Holding (FOXF) has 15 years of Tax Provisions data on file, last reported at -$614000.0 in Q2 2026.
- Quarterly Tax Provisions rose 83.12% year-over-year to -$614000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$28.5 million (down 262.72% YoY) and the FY2026 annual result came in at -$31.6 million, down 473.98% from the prior year.
- Tax Provisions improved 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.
- The 5-year median for Tax Provisions is $250000.0 (2024), against an average of $507058.8.
- The widest annual swing landed in 2023, when Tax Provisions slumped 1520.81%; it then surged 854.72% in 2025.
- Tracing FOXF's Tax Provisions over 5 years: stood at $221000.0 in 2022, then tumbled 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 slumped by 126.86% to -$614000.0 in 2026.
- Per Business Quant, the three latest FOXF Tax Provisions figures stand at -$614000.0 (Q2 2026), -$33.0 million (Q1 2026), and $2.3 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Fox Factory Holding | 687.37 Mn | 633.26 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 |
| Apr 2, 2021 | 4.01 Mn |
| Jan 1, 2021 | 1.19 Mn |
| Oct 2, 2020 | 5.43 Mn |
| Jul 3, 2020 | 3.20 Mn |
| Apr 3, 2020 | 920,000.00 |
| Sep 27, 2019 | 4.47 Mn |
| Jun 28, 2019 | 4.52 Mn |
| Mar 29, 2019 | 2.60 Mn |
| Dec 28, 2018 | 1.60 Mn |
| Sep 28, 2018 | 5.79 Mn |
| Jun 29, 2018 | 4.71 Mn |
| Mar 30, 2018 | -6.58 Mn |
| Dec 29, 2017 | 12.43 Mn |
| Sep 29, 2017 | 3.89 Mn |
| Jun 30, 2017 | 4.04 Mn |
| Mar 31, 2017 | 756,000.00 |
| Dec 30, 2016 | 3.10 Mn |
| Sep 30, 2016 | 1.35 Mn |
| Jul 1, 2016 | 1.82 Mn |
| Apr 1, 2016 | 1.15 Mn |
| Dec 31, 2015 | 2.49 Mn |
| Sep 30, 2015 | 2.99 Mn |
| Jun 30, 2015 | 3.36 Mn |
| Mar 31, 2015 | 454,000.00 |
| Dec 31, 2014 | 1.62 Mn |
| Sep 30, 2014 | 3.33 Mn |
| Jun 30, 2014 | -41,000.00 |
| Mar 31, 2014 | 1.73 Mn |
| Dec 31, 2013 | 2.73 Mn |
| Sep 30, 2013 | 2.87 Mn |
| Jun 30, 2013 | 3.37 Mn |
| Mar 31, 2013 | 1.59 Mn |
| Dec 31, 2012 | 1.05 Mn |
| Sep 30, 2012 | 4.10 Mn |
| Jun 30, 2012 | 1.66 Mn |