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| Date | Value |
|---|---|
| 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 |