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

Fox Factory Holding has disclosed Tax Provisions across 15 years of filings, most recently posting -$614000.0 for 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 rose to -$614000.0 in Q2 2026, from -$33.0 million in the prior quarter.
• Over the last five years, Tax Provisions for FOXF reached as high as $13.4 million in Q3 2022 and fell as low as -$33.0 million in Q1 2026.
• The 5-year median for Tax Provisions is $250000.0 (2024), against an average of $507058.8.
• Annual changes were most pronounced in 2023 — Tax Provisions slumped 1520.81% — and 2025, when it jumped 854.72%.
• A 5-year view of Tax Provisions shows it stood at $221000.0 in 2022, then tumbled 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 slumped by 126.86% to -$614000.0 in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$614000.0, -$33.0 million, and $2.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.