Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -0.20%, a 100.10% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 195.70%, a 65133.33% increase from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.50%, a 110.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-02 | -0.20% 10-K · filed 2026-02-27 | |
| 2025-01-03 | 195.70% 10-K · filed 2026-02-27 | 182.10% 10-K · filed 2025-02-28 |
| 2023-12-29 | 0.30% 10-K · filed 2026-02-27 | 0.20% 10-K · filed 2024-02-23 |
| 2022-12-30 | -0.50% 10-K · filed 2025-02-28 | 0.50% 10-K · filed 2023-02-23 |
| 2021-12-31 | 5.00% 10-K · filed 2024-02-23 | |
| 2021-01-01 | 5.90% 10-K · filed 2023-02-23 | -5.90% 10-K · filed 2021-02-25 |
| 2020-01-03 | 6.30% 10-K · filed 2022-02-24 | -6.30% 10-K · filed 2020-03-03 |
| 2018-12-28 | -3.80% 10-K · filed 2021-02-25 | |
| 2017-12-29 | -10.60% 10-K · filed 2020-03-03 | |
| 2016-12-30 | -2.00% 10-K · filed 2019-02-26 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-03-07 | |
| 2014-12-31 | -0.10% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-29 | |
| 2012-12-31 | -2.50% 10-K · filed 2015-03-02 | |
| 2011-12-31 | 1.70% 10-K · filed 2014-03-11 |
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