Fox Factory Holding Corp. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Fox Factory Holding Corp. (FOXF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$369.00 thousand for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-07
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-07-03 was -$369.00K.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-04-03 was -$510.00K, a 136.53% decline year-over-year.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-01-02 was $135.00K.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-10-03 was $189.00K, a 85.88% decline year-over-year.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was $1.47M, a 215.67% increase from fiscal 2025.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $466.00K, a 64.24% decline from fiscal 2023.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $1.30M.
- Fox Factory Holding Corp. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$4.23M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$369.00K 10-Q · filed 2026-08-07 | -$879.00K 10-Q · filed 2026-08-07 | -$744.00K derived: sum of 3 quarters · filed 2026-08-07 | -$555.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-04-03 | -$510.00K 10-Q · filed 2026-05-08 | -$375.00K derived: sum of 2 quarters · filed 2026-05-08 | -$186.00K derived: sum of 3 quarters · filed 2026-05-08 | -$435.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-01-02 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $324.00K derived: sum of 2 quarters · filed 2026-02-27 | $75.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.47M 10-K · filed 2026-02-27 |
| 2025-10-03 | $189.00K 10-Q · filed 2025-11-07 | -$60.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.34M 10-Q · filed 2025-11-07 | $143.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-04 | -$249.00K 10-Q · filed 2026-08-07 | $1.15M 10-Q · filed 2026-08-07 | -$46.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.29M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-04 | $1.40M 10-Q · filed 2026-05-08 | $203.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.54M derived: sum of 3 quarters · filed 2026-05-08 | $1.82M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-01-03 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $146.00K derived: sum of 2 quarters · filed 2026-02-27 | $423.00K derived: sum of 3 quarters · filed 2026-02-27 | $466.00K 10-K · filed 2026-02-27 |
| 2024-09-27 | $1.34M 10-Q · filed 2025-11-07 | $1.62M derived: sum of 2 quarters · filed 2025-11-07 | $1.66M 10-Q · filed 2025-11-07 | |
| 2024-06-28 | $277.00K 10-Q · filed 2025-08-08 | $320.00K 10-Q · filed 2025-08-08 | ||
| 2024-03-29 | $43.00K 10-Q · filed 2025-05-09 | |||
| 2023-12-29 | $1.30M 10-K · filed 2026-02-27 | |||
| 2022-12-30 | -$4.23M 10-K · filed 2025-02-28 |
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