Fox Factory Holding Corp. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Fox Factory Holding Corp. (FOXF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.20 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-27
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-12-31 was $303.00K.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-12-31 was $0.00.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-30 was $0.00.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-30 was $0.00.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $1.20M, a 81.61% decline from fiscal 2025.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $6.53M, a 23.30% increase from fiscal 2023.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $5.30M.
- Fox Factory Holding Corp. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2014 was $440.00K, a 0.00% change from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2026-01-02 | $1.20M 10-K · filed 2026-02-27 | |||
| 2025-01-03 | $6.53M 10-K · filed 2026-02-27 | |||
| 2023-12-29 | $5.30M 10-K · filed 2026-02-27 | |||
| 2015-12-31 | $303.00K 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $440.00K 10-K · filed 2016-02-29 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $440.00K 10-K · filed 2015-03-02 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $440.00K 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $440.00K 10-Q · filed 2014-08-06 | ||
| 2013-03-31 | $440.00K 10-Q · filed 2014-05-07 |
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