FOX FACTORY HOLDING CORP Current Foreign Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-27
- FOX FACTORY HOLDING CORP current foreign tax expense (benefit) for fiscal 2026 was $3.82M, a 17.71% decline from fiscal 2025.
- FOX FACTORY HOLDING CORP current foreign tax expense (benefit) for fiscal 2025 was $4.65M, a 20.58% decline from fiscal 2023.
- FOX FACTORY HOLDING CORP current foreign tax expense (benefit) for fiscal 2023 was $5.85M, a 51.10% decline from fiscal 2022.
- FOX FACTORY HOLDING CORP current foreign tax expense (benefit) for fiscal 2022 was $11.96M, a 38.84% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $3.82M 10-K · filed 2026-02-27 |
| 2025-01-03 | $4.65M 10-K · filed 2026-02-27 |
| 2023-12-29 | $5.85M 10-K · filed 2026-02-27 |
| 2022-12-30 | $11.96M 10-K · filed 2025-02-28 |
| 2021-12-31 | $8.62M 10-K · filed 2024-02-23 |
| 2021-01-01 | $8.04M 10-K · filed 2023-02-23 |
| 2020-01-03 | $7.57M 10-K · filed 2022-02-24 |
| 2018-12-28 | $7.25M 10-K · filed 2021-02-25 |
| 2017-12-29 | $8.15M 10-K · filed 2020-03-03 |
| 2016-12-30 | $6.01M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.21M 10-K · filed 2018-03-07 |
| 2014-12-31 | $680.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $385.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |