Fox Factory Holding Corp. Income Taxes Paid
Fox Factory Holding Corp. (FOXF) reported Income Taxes Paid of $15.18 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-27
- Fox Factory Holding Corp. income taxes paid for the quarter ending 2023-12-29 was $2.64M, a 162.23% increase year-over-year.
- Fox Factory Holding Corp. income taxes paid for the quarter ending 2023-09-29 was -$5.68M, a 208.12% decline year-over-year.
- Fox Factory Holding Corp. income taxes paid for the quarter ending 2023-06-30 was $34.24M, a 148.32% increase year-over-year.
- Fox Factory Holding Corp. income taxes paid for the quarter ending 2023-03-31 was $13.46M, a 22.83% decline year-over-year.
- Fox Factory Holding Corp. income taxes paid for fiscal 2026 was $15.18M, a 47.94% decline from fiscal 2025.
- Fox Factory Holding Corp. income taxes paid for fiscal 2025 was $29.16M, a 34.70% decline from fiscal 2023.
- Fox Factory Holding Corp. income taxes paid for fiscal 2023 was $44.66M, a 19.10% increase from fiscal 2022.
- Fox Factory Holding Corp. income taxes paid for fiscal 2022 was $37.49M, a 150.29% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2026-01-02 | $15.18M 10-K · filed 2026-02-27 | ||||
| 2025-01-03 | $29.16M 10-K · filed 2026-02-27 | ||||
| 2023-12-29 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.05M derived: sum of 2 quarters · filed 2026-02-27 | $31.20M derived: sum of 3 quarters · filed 2026-02-27 | $44.66M 10-K · filed 2026-02-27 | |
| 2023-09-29 | -$5.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $28.56M derived: sum of 2 quarters · filed 2023-11-03 | $42.02M 10-Q · filed 2023-11-03 | $43.02M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $34.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $47.70M 10-Q · filed 2023-08-04 | $48.71M derived: sum of 3 quarters · filed 2025-02-28 | $53.96M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $13.46M 10-Q · filed 2023-05-04 | $14.47M derived: sum of 2 quarters · filed 2025-02-28 | $19.72M derived: sum of 3 quarters · filed 2025-02-28 | $33.51M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-30 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $6.26M derived: sum of 2 quarters · filed 2025-02-28 | $20.05M derived: sum of 3 quarters · filed 2025-02-28 | $37.49M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $19.05M derived: sum of 2 quarters · filed 2023-11-03 | $36.49M 10-Q · filed 2023-11-03 | $37.57M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-07-01 | $13.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $31.23M 10-Q · filed 2023-08-04 | $32.31M derived: sum of 3 quarters · filed 2024-02-23 | $36.30M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-04-01 | $17.44M 10-Q · filed 2023-05-04 | $18.52M derived: sum of 2 quarters · filed 2024-02-23 | $22.51M derived: sum of 3 quarters · filed 2024-02-23 | $30.37M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $5.07M derived: sum of 2 quarters · filed 2024-02-23 | $12.93M derived: sum of 3 quarters · filed 2024-02-23 | $14.98M 10-K · filed 2024-02-23 | |
| 2021-10-01 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $11.85M derived: sum of 2 quarters · filed 2022-11-03 | $13.90M 10-Q · filed 2022-11-03 | $22.64M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-07-02 | $7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $9.91M 10-Q · filed 2022-08-04 | $18.66M derived: sum of 3 quarters · filed 2023-02-23 | $26.41M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-04-02 | $2.05M 10-Q · filed 2022-05-05 | $10.79M derived: sum of 2 quarters · filed 2023-02-23 | $18.54M derived: sum of 3 quarters · filed 2023-02-23 | $19.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-01-01 | $8.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $16.49M derived: sum of 2 quarters · filed 2023-02-23 | $16.95M derived: sum of 3 quarters · filed 2023-02-23 | $26.23M 10-K · filed 2023-02-23 | |
| 2020-10-02 | $7.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $8.20M derived: sum of 2 quarters · filed 2021-11-04 | $17.48M 10-Q · filed 2021-11-04 | $21.38M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-07-03 | $454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $9.73M 10-Q · filed 2021-08-05 | $13.63M derived: sum of 3 quarters · filed 2022-02-24 | $23.18M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-04-03 | $9.28M 10-Q · filed 2021-05-06 | $13.17M derived: sum of 2 quarters · filed 2022-02-24 | $22.73M derived: sum of 3 quarters · filed 2022-02-24 | $31.33M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-01-03 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $13.45M derived: sum of 2 quarters · filed 2022-02-24 | $22.05M derived: sum of 3 quarters · filed 2022-02-24 | $28.29M 10-K · filed 2022-02-24 | |
| 2019-09-27 | $9.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $18.16M derived: sum of 2 quarters · filed 2020-11-10 | $24.40M 10-Q · filed 2020-11-10 | $31.35M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-28 | $8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $14.85M 10-Q · filed 2020-08-05 | $21.79M derived: sum of 3 quarters · filed 2021-02-25 | $27.78M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-29 | $6.24M 10-Q · filed 2020-05-06 | $13.19M derived: sum of 2 quarters · filed 2021-02-25 | $19.17M derived: sum of 3 quarters · filed 2021-02-25 | $24.12M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-28 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $12.93M derived: sum of 2 quarters · filed 2021-02-25 | $17.88M derived: sum of 3 quarters · filed 2021-02-25 | $24.61M 10-K · filed 2021-02-25 | |
| 2018-09-28 | $5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $10.93M derived: sum of 2 quarters · filed 2019-10-30 | $17.66M 10-Q · filed 2019-10-30 | $21.67M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-06-29 | $4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $11.68M 10-Q · filed 2019-07-31 | $15.69M derived: sum of 3 quarters · filed 2020-03-03 | $22.15M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-03-30 | $6.73M 10-Q · filed 2019-05-01 | $10.73M derived: sum of 2 quarters · filed 2020-03-03 | $17.20M derived: sum of 3 quarters · filed 2020-03-03 | $17.74M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2017-12-29 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $10.47M derived: sum of 2 quarters · filed 2020-03-03 | $11.01M derived: sum of 3 quarters · filed 2020-03-03 | $15.95M 10-K · filed 2020-03-03 | |
| 2017-09-29 | $6.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $7.01M derived: sum of 2 quarters · filed 2018-10-31 | $11.95M 10-Q · filed 2018-10-31 | $9.40M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $5.48M 10-Q · filed 2018-08-01 | $548.00K 10-Q · filed 2017-08-03 | $2.94M derived: sum of 3 quarters · filed 2019-02-26 | $8.55M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $4.94M 10-Q · filed 2018-05-02 | $2.39M derived: sum of 2 quarters · filed 2019-02-26 | $8.01M derived: sum of 3 quarters · filed 2019-02-26 | $9.52M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-30 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.07M derived: sum of 2 quarters · filed 2019-02-26 | $4.58M derived: sum of 3 quarters · filed 2019-02-26 | $8.88M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $7.12M derived: sum of 2 quarters · filed 2017-11-01 | $11.42M 10-Q · filed 2017-11-01 | $19.03M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-07-01 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $5.81M 10-Q · filed 2017-08-03 | $13.41M derived: sum of 3 quarters · filed 2018-03-07 | $17.17M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-04-01 | $4.30M 10-Q · filed 2017-05-03 | $11.91M derived: sum of 2 quarters · filed 2018-03-07 | $15.66M derived: sum of 3 quarters · filed 2018-03-07 | $19.14M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | $7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $11.36M derived: sum of 2 quarters · filed 2018-03-07 | $14.84M derived: sum of 3 quarters · filed 2018-03-07 | $15.93M 10-K · filed 2018-03-07 | |
| 2015-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $7.24M derived: sum of 2 quarters · filed 2016-11-02 | $8.32M 10-Q · filed 2016-11-02 | $10.87M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $4.57M 10-Q · filed 2016-08-03 | $7.11M derived: sum of 3 quarters · filed 2017-03-01 | $11.40M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $1.08M 10-Q · filed 2016-05-04 | $3.63M derived: sum of 2 quarters · filed 2017-03-01 | $7.92M derived: sum of 3 quarters · filed 2017-03-01 | $9.02M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $6.83M derived: sum of 2 quarters · filed 2017-03-01 | $7.94M derived: sum of 3 quarters · filed 2017-03-01 | $9.34M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $5.39M derived: sum of 2 quarters · filed 2015-11-04 | $6.79M 10-Q · filed 2015-11-04 | $10.54M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $2.51M 10-Q · filed 2015-08-05 | $6.26M derived: sum of 3 quarters · filed 2016-02-29 | $10.35M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $1.40M 10-Q · filed 2015-05-06 | $5.15M derived: sum of 2 quarters · filed 2016-02-29 | $9.24M derived: sum of 3 quarters · filed 2016-02-29 | $11.98M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $7.84M derived: sum of 2 quarters · filed 2016-02-29 | $10.58M derived: sum of 3 quarters · filed 2016-02-29 | $10.78M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $6.83M derived: sum of 2 quarters · filed 2014-11-05 | $7.03M 10-Q · filed 2014-11-05 | $8.39M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.94M 10-Q · filed 2014-08-06 | $4.30M derived: sum of 3 quarters · filed 2015-03-02 | $4.41M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $202.00K 10-Q · filed 2014-05-07 | $1.57M derived: sum of 2 quarters · filed 2015-03-02 | $1.67M derived: sum of 3 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.47M derived: sum of 2 quarters · filed 2015-03-02 | $3.51M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $2.15M 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | $2.04M 10-Q · filed 2013-09-19 | ||||
| 2011-12-31 | $6.74M 10-K · filed 2014-03-11 |
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