Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$121.02 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$121.02M, a 56916.90% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $213.00K, a 99.27% decline from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $29.12M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-02 | -$121.02M 10-K · filed 2026-02-27 |
| 2025-01-03 | $213.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $29.12M 10-K · filed 2026-02-27 |
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