Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation Gilti Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation Gilti Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation gilti percent for fiscal 2026 was -0.40%, a 100.32% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation gilti percent for fiscal 2025 was 126.20%, a 126100.00% increase from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
- Fox Factory Holding Corp. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2026-01-02 | -0.40% 10-K · filed 2026-02-27 | |
| 2025-01-03 | 126.20% 10-K · filed 2026-02-27 | |
| 2023-12-29 | 0.10% 10-K · filed 2026-02-27 | 0.70% 10-K · filed 2025-02-28 |
| 2022-12-30 | 0.40% 10-K · filed 2025-02-28 |
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