Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.11 million for the 3-month period ending 2020-10-02, per its 10-Q filed 2020-11-10.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2020-11-10
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-10-02 was $3.11M, a 65.88% increase year-over-year.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-07-03 was $646.00K, a 64.27% decline year-over-year.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-04-03 was $40.00K.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-27 was $1.87M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2020-10-02 | $3.11M 10-Q · filed 2020-11-10 | $3.79M 10-Q · filed 2020-11-10 | |
| 2020-07-03 | $646.00K 10-Q · filed 2020-08-05 | $686.00K 10-Q · filed 2020-08-05 | |
| 2020-04-03 | $40.00K 10-Q · filed 2020-05-06 | ||
| 2019-09-27 | $1.87M 10-Q · filed 2020-11-10 | $5.51M 10-Q · filed 2020-11-10 | |
| 2019-06-28 | $1.81M 10-Q · filed 2020-08-05 | $3.63M 10-Q · filed 2020-08-05 |
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