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
DateValue
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