Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was -0.10%, a 101.43% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 7.00%.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-01-02 | -0.10% 10-K · filed 2026-02-27 |
| 2025-01-03 | 7.00% 10-K · filed 2026-02-27 |
| 2023-12-29 | -0.40% 10-K · filed 2026-02-27 |
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