Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.29 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.29M, a 34.93% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.98M, a 372.79% increase from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $419.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-02 | $1.29M 10-K · filed 2026-02-27 |
| 2025-01-03 | $1.98M 10-K · filed 2026-02-27 |
| 2023-12-29 | $419.00K 10-K · filed 2026-02-27 |
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