Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $2.34 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $2.34M, a 71.87% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $8.32M, a 34.74% decline from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $12.75M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-02 | $2.34M 10-K · filed 2026-02-27 |
| 2025-01-03 | $8.32M 10-K · filed 2026-02-27 |
| 2023-12-29 | $12.75M 10-K · filed 2026-02-27 |
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