Fox Factory Holding Corp. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Fox Factory Holding Corp. (FOXF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $281.00 thousand for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $304.00K.
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $1.42M.
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $281.00K, a 59.04% decline from fiscal 2025.
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $686.00K, a 46.15% decline from fiscal 2023.
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.27M.
- Fox Factory Holding Corp. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-01-02 | $281.00K 10-K · filed 2026-02-27 | |||
| 2025-01-03 | $686.00K 10-K · filed 2026-02-27 | |||
| 2023-12-29 | $1.27M 10-K · filed 2026-02-27 | |||
| 2022-12-30 | $0.00 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2021-01-01 | $664.00K 10-K · filed 2023-02-23 | |||
| 2020-01-03 | $557.00K 10-K · filed 2022-02-24 | |||
| 2018-12-28 | $457.00K 10-K · filed 2021-02-25 | |||
| 2017-12-29 | $460.00K 10-K · filed 2020-03-03 | |||
| 2016-12-30 | $1.83M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $1.88M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.72M derived: sum of 2 quarters · filed 2017-03-01 | $1.99M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $1.68M 10-Q · filed 2014-11-05 | ||
| 2014-06-30 | $269.00K 10-Q · filed 2014-08-06 | |||
| 2013-12-31 | $1.90M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $1.88M 10-K · filed 2015-03-02 |
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