Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.40% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2025-02-28
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.40%, a 300.00% decline from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.70%.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was -1.40%, a 333.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-01-03 | -1.40% 10-K · filed 2025-02-28 |
| 2023-12-29 | 0.70% 10-K · filed 2025-02-28 |
| 2022-12-30 | 0.00% 10-K · filed 2025-02-28 |
| 2021-12-31 | -1.40% 10-K · filed 2024-02-23 |
| 2021-01-01 | 0.60% 10-K · filed 2023-02-23 |
| 2020-01-03 | 0.20% 10-K · filed 2022-02-24 |
| 2018-12-28 | -10.80% 10-K · filed 2021-02-25 |
| 2017-12-29 | -1.70% 10-K · filed 2020-03-03 |
| 2016-12-30 | -4.90% 10-K · filed 2019-02-26 |
| 2015-12-31 | -2.80% 10-K · filed 2018-03-07 |
| 2014-12-31 | -4.00% 10-K · filed 2017-03-01 |
| 2013-12-31 | -3.70% 10-K · filed 2016-02-29 |
| 2012-12-31 | 0.00% 10-K · filed 2015-03-02 |
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