Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2026 was -0.20%, a 100.03% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was 645.20%, a 16878.95% increase from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was 3.80%, a 31.03% increase from fiscal 2022.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was 2.90%, a 163.64% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2026-01-02 | -0.20% 10-K · filed 2026-02-27 | |
| 2025-01-03 | 645.20% 10-K · filed 2026-02-27 | |
| 2023-12-29 | 3.80% 10-K · filed 2026-02-27 | |
| 2022-12-30 | 2.90% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 1.10% 10-K · filed 2024-02-23 | |
| 2021-01-01 | 0.90% 10-K · filed 2023-02-23 | |
| 2020-01-03 | 0.80% 10-K · filed 2022-02-24 | |
| 2018-12-28 | 1.20% 10-K · filed 2021-02-25 | |
| 2017-12-29 | 2.20% 10-K · filed 2020-03-03 | |
| 2016-12-30 | 2.00% 10-K · filed 2019-02-26 | -2.00% 10-K · filed 2017-03-01 |
| 2015-12-31 | 2.90% 10-K · filed 2018-03-07 | |
| 2014-12-31 | -0.80% 10-K · filed 2017-03-01 | 0.80% 10-K · filed 2015-03-02 |
| 2013-12-31 | 2.70% 10-K · filed 2016-02-29 | -2.70% 10-K · filed 2014-03-11 |
| 2012-12-31 | 0.00% 10-K · filed 2015-03-02 | |
| 2011-12-31 | -1.60% 10-K · filed 2014-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LiveWire Group, Inc. (LVWR) | United States | $0.292B | -3.11 |
| HARLEY-DAVIDSON, INC. (HOG) | United States | $2.657B | 12.71 |