Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $296.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $296.00K, a 316.90% increase from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $71.00K.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$283.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-02 | $296.00K 10-K · filed 2026-02-27 |
| 2025-01-03 | $71.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | -$283.00K 10-K · filed 2026-02-27 |
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 |