Fox Factory Holding Corp. Increase (Decrease) in Income Taxes Receivable
Fox Factory Holding Corp. (FOXF) reported Increase (Decrease) in Income Taxes Receivable of $1.65 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-07
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for the quarter ending 2026-07-03 was $1.45M, a 30.04% decline year-over-year.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for the quarter ending 2026-04-03 was $195.00K, a 89.84% decline year-over-year.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for the quarter ending 2026-01-02 was -$2.95M.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for the quarter ending 2025-10-03 was $851.00K, a 59.44% decline year-over-year.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for fiscal 2026 was $1.90M, a 83.02% decline from fiscal 2025.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for fiscal 2025 was $11.17M, a 41.51% decline from fiscal 2023.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for fiscal 2023 was $19.09M.
- Fox Factory Holding Corp. increase (decrease) in income taxes receivable for fiscal 2022 was -$8.72M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-03 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.65M 10-Q · filed 2026-08-07 | -$1.30M derived: sum of 3 quarters · filed 2026-08-07 | -$452.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-04-03 | $195.00K 10-Q · filed 2026-05-08 | -$2.76M derived: sum of 2 quarters · filed 2026-05-08 | -$1.91M derived: sum of 3 quarters · filed 2026-05-08 | $172.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-01-02 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.10M derived: sum of 2 quarters · filed 2026-02-27 | -$23.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.90M 10-K · filed 2026-02-27 | |||
| 2025-10-03 | $851.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.93M derived: sum of 2 quarters · filed 2026-08-07 | $4.85M 10-Q · filed 2025-11-07 | -$9.26M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-07-04 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.00M 10-Q · filed 2026-08-07 | -$10.11M derived: sum of 3 quarters · filed 2026-08-07 | -$8.01M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-04-04 | $1.92M 10-Q · filed 2026-05-08 | -$12.18M derived: sum of 2 quarters · filed 2026-05-08 | -$10.09M derived: sum of 3 quarters · filed 2026-05-08 | $12.33M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2025-01-03 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$12.00M derived: sum of 2 quarters · filed 2026-02-27 | $10.41M derived: sum of 3 quarters · filed 2026-02-27 | $11.17M 10-K · filed 2026-02-27 | |||
| 2024-09-27 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $24.51M derived: sum of 2 quarters · filed 2025-11-07 | $25.27M 10-Q · filed 2025-11-07 | $23.98M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-28 | $22.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $23.17M 10-Q · filed 2025-08-08 | $21.88M derived: sum of 3 quarters · filed 2026-02-27 | $25.89M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-29 | $757.00K 10-Q · filed 2025-05-09 | -$533.00K derived: sum of 2 quarters · filed 2026-02-27 | $3.47M derived: sum of 3 quarters · filed 2026-02-27 | $15.88M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-29 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.71M derived: sum of 2 quarters · filed 2026-02-27 | $15.12M derived: sum of 3 quarters · filed 2026-02-27 | $19.09M 10-K · filed 2026-02-27 | |||
| 2023-09-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $16.41M derived: sum of 2 quarters · filed 2024-11-01 | $20.38M 10-Q · filed 2024-11-01 | $15.84M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $12.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $16.38M 10-Q · filed 2024-08-02 | $11.84M derived: sum of 3 quarters · filed 2025-02-28 | $2.59M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $3.97M 10-Q · filed 2024-05-03 | -$573.00K derived: sum of 2 quarters · filed 2025-02-28 | -$9.82M derived: sum of 3 quarters · filed 2025-02-28 | -$9.73M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-30 | -$4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$13.79M derived: sum of 2 quarters · filed 2025-02-28 | -$13.70M derived: sum of 3 quarters · filed 2025-02-28 | -$8.72M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$9.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$9.15M derived: sum of 2 quarters · filed 2023-11-03 | -$4.17M 10-Q · filed 2023-11-03 | -$22.70M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-07-01 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $5.07M 10-Q · filed 2023-08-04 | -$13.46M derived: sum of 3 quarters · filed 2024-02-23 | -$19.38M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-04-01 | $4.98M 10-Q · filed 2023-05-04 | -$13.55M derived: sum of 2 quarters · filed 2024-02-23 | -$19.47M derived: sum of 3 quarters · filed 2024-02-23 | -$19.52M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | -$18.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$24.45M derived: sum of 2 quarters · filed 2024-02-23 | -$24.50M derived: sum of 3 quarters · filed 2024-02-23 | -$26.79M 10-K · filed 2024-02-23 | |||
| 2021-10-01 | -$5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$5.97M derived: sum of 2 quarters · filed 2022-11-03 | -$8.26M 10-Q · filed 2022-11-03 | -$6.23M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-07-02 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.34M 10-Q · filed 2022-08-04 | -$314.00K derived: sum of 3 quarters · filed 2023-02-23 | -$1.19M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-04-02 | -$2.29M 10-Q · filed 2022-05-05 | -$262.00K derived: sum of 2 quarters · filed 2023-02-23 | -$1.14M derived: sum of 3 quarters · filed 2023-02-23 | -$2.56M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-01-01 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.15M derived: sum of 2 quarters · filed 2023-02-23 | -$276.00K derived: sum of 3 quarters · filed 2023-02-23 | -$1.19M 10-K · filed 2023-02-23 | |||
| 2020-10-02 | -$877.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.30M derived: sum of 2 quarters · filed 2021-11-04 | -$3.22M 10-Q · filed 2021-11-04 | -$6.97M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-07-03 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.34M 10-Q · filed 2021-08-05 | -$6.09M derived: sum of 3 quarters · filed 2022-02-24 | -$2.17M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-04-03 | -$916.00K 10-Q · filed 2021-05-06 | -$4.67M derived: sum of 2 quarters · filed 2022-02-24 | -$741.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.79M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-01-03 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $175.00K derived: sum of 2 quarters · filed 2022-02-24 | $2.71M derived: sum of 3 quarters · filed 2022-02-24 | $3.59M 10-K · filed 2022-02-24 | |||
| 2019-09-27 | $3.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $6.46M derived: sum of 2 quarters · filed 2020-11-10 | $7.34M 10-Q · filed 2020-11-10 | $5.73M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-28 | $2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $3.41M 10-Q · filed 2020-08-05 | $1.80M derived: sum of 3 quarters · filed 2021-02-25 | $2.09M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-29 | $878.00K 10-Q · filed 2020-05-06 | -$731.00K derived: sum of 2 quarters · filed 2021-02-25 | -$440.00K derived: sum of 3 quarters · filed 2021-02-25 | -$2.81M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-28 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.32M derived: sum of 2 quarters · filed 2021-02-25 | -$3.69M derived: sum of 3 quarters · filed 2021-02-25 | -$281.00K 10-K · filed 2021-02-25 | |||
| 2018-09-28 | $291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.08M derived: sum of 2 quarters · filed 2019-10-30 | $1.33M 10-Q · filed 2019-10-30 | -$1.30M derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-06-29 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.04M 10-Q · filed 2019-07-31 | -$1.59M derived: sum of 3 quarters · filed 2020-03-03 | $695.00K derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-03-30 | $3.41M 10-Q · filed 2019-05-01 | $777.00K derived: sum of 2 quarters · filed 2020-03-03 | $3.06M derived: sum of 3 quarters · filed 2020-03-03 | -$4.81M derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2017-12-29 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$342.00K derived: sum of 2 quarters · filed 2020-03-03 | -$8.21M derived: sum of 3 quarters · filed 2020-03-03 | -$6.42M 10-K · filed 2020-03-03 | -$6.21M 10-K · filed 2018-02-27 | ||
| 2017-09-29 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$5.58M derived: sum of 2 quarters · filed 2018-10-31 | -$3.79M 10-Q · filed 2018-10-31 | -$5.15M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | -$7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$6.08M 10-Q · filed 2018-08-01 | -$7.44M derived: sum of 3 quarters · filed 2019-02-26 | -$7.08M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $1.79M 10-Q · filed 2018-05-02 | $433.00K derived: sum of 2 quarters · filed 2019-02-26 | $787.00K derived: sum of 3 quarters · filed 2019-02-26 | -$1.74M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-30 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.01M derived: sum of 2 quarters · filed 2019-02-26 | -$3.54M derived: sum of 3 quarters · filed 2019-02-26 | -$1.47M 10-K · filed 2019-02-26 | |||
| 2016-09-30 | $354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$2.18M derived: sum of 2 quarters · filed 2017-11-01 | -$107.00K 10-Q · filed 2017-11-01 | $4.73M derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2016-07-01 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$461.00K 10-Q · filed 2017-08-03 | $4.37M derived: sum of 3 quarters · filed 2018-03-07 | $6.55M derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2016-04-01 | $2.07M 10-Q · filed 2017-05-03 | $6.90M derived: sum of 2 quarters · filed 2018-03-07 | $9.08M derived: sum of 3 quarters · filed 2018-03-07 | $3.99M derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2015-12-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $7.01M derived: sum of 2 quarters · filed 2018-03-07 | $1.92M derived: sum of 3 quarters · filed 2018-03-07 | $2.39M 10-K · filed 2018-03-07 | -$2.27M 10-K · filed 2016-02-29 | ||
| 2015-09-30 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$2.91M derived: sum of 2 quarters · filed 2016-11-02 | -$2.44M 10-Q · filed 2016-11-02 | -$3.53M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$4.62M 10-Q · filed 2016-08-03 | -$5.71M derived: sum of 3 quarters · filed 2017-03-01 | -$6.18M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $468.00K 10-Q · filed 2016-05-04 | -$616.00K derived: sum of 2 quarters · filed 2017-03-01 | -$1.09M derived: sum of 3 quarters · filed 2017-03-01 | -$1.00M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.56M derived: sum of 2 quarters · filed 2017-03-01 | -$1.47M derived: sum of 3 quarters · filed 2017-03-01 | -$2.56M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | -$479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$389.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.48M 10-Q · filed 2015-11-04 | -$2.83M 10-Q · filed 2014-11-05 | -$4.42M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.00M 10-Q · filed 2015-08-05 | -$1.55M 10-Q · filed 2014-08-06 | -$3.94M derived: sum of 3 quarters · filed 2016-02-29 | -$3.96M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$1.09M 10-Q · filed 2015-05-06 | -$4.03M derived: sum of 2 quarters · filed 2016-02-29 | -$4.05M derived: sum of 3 quarters · filed 2016-02-29 | -$3.58M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.96M derived: sum of 2 quarters · filed 2016-02-29 | -$2.49M derived: sum of 3 quarters · filed 2016-02-29 | -$2.96M 10-K · filed 2016-02-29 | -$505.00K 10-K · filed 2014-03-11 | ||
| 2013-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $448.00K derived: sum of 2 quarters · filed 2014-11-05 | -$28.00K 10-Q · filed 2014-11-05 | -$1.42M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | -$1.39M derived: sum of 3 quarters · filed 2015-03-02 | -$6.18M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$476.00K 10-Q · filed 2014-05-07 | -$1.86M derived: sum of 2 quarters · filed 2015-03-02 | -$6.65M derived: sum of 3 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$6.18M derived: sum of 2 quarters · filed 2015-03-02 | -$7.85M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$6.46M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | -$1.67M 10-Q · filed 2013-09-19 | ||||||
| 2011-12-31 | -$2.74M 10-K · filed 2014-03-11 |
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