Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation Fdii Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation Fdii Amount of $820.00 thousand 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation fdii amount for fiscal 2026 was $820.00K, a 69.29% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation fdii amount for fiscal 2025 was $2.67M, a 55.97% decline from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation fdii amount for fiscal 2023 was $6.06M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-01-02 | $820.00K 10-K · filed 2026-02-27 |
| 2025-01-03 | $2.67M 10-K · filed 2026-02-27 |
| 2023-12-29 | $6.06M 10-K · filed 2026-02-27 |
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