Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 13.00% for the 12-month period ending 2025-01-03, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-28
- Fox Factory Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 13.00%.
- Fox Factory Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%, a 163.64% decline from fiscal 2022.
- Fox Factory Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%, a 57.14% increase from fiscal 2021.
- Fox Factory Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-01-03 | 13.00% 10-K · filed 2025-02-28 | |
| 2023-12-29 | -0.70% 10-K · filed 2025-02-28 | 0.30% 10-K · filed 2024-02-23 |
| 2022-12-30 | 1.10% 10-K · filed 2025-02-28 | 2.50% 10-K · filed 2023-02-23 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-23 | 1.10% 10-K · filed 2022-02-24 |
| 2021-01-01 | -0.90% 10-K · filed 2023-02-23 | -0.20% 10-K · filed 2021-02-25 |
| 2020-01-03 | -1.30% 10-K · filed 2022-02-24 | 1.60% 10-K · filed 2020-03-03 |
| 2018-12-28 | -1.50% 10-K · filed 2021-02-25 | 1.10% 10-K · filed 2019-02-26 |
| 2017-12-29 | -0.40% 10-K · filed 2020-03-03 | |
| 2016-12-30 | -0.60% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 2.30% 10-K · filed 2018-03-07 | -2.20% 10-K · filed 2016-02-29 |
| 2014-12-31 | -2.20% 10-K · filed 2017-03-01 | 2.20% 10-K · filed 2015-03-02 |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-29 | |
| 2012-12-31 | 0.50% 10-K · filed 2015-03-02 | |
| 2011-12-31 | -0.10% 10-K · filed 2014-03-11 |
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