Income tax expense · 2011–2025
Fox Factory income tax expense
−$31.6M−$26.1M · FY2025
Fox Factory (FOXF) reported −$31.6M in income tax expense for fiscal 2025, −$26.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-02 | −$31.6M | −$26.1M | Open → |
| FY20242025-01-03 | −$5.5M | −$23.3M | Open → |
| FY20232023-12-29 | $17.8M | −37.5% | Open → |
| FY20222022-12-30 | $28.5M | +16.0% | Open → |
| FY20212021-12-31 | $24.6M | +92.1% | Open → |
| FY20202021-01-01 | $12.8M | −9.3% | Open → |
| FY20192020-01-03 | $14.1M | +155.3% | Open → |
| FY20182018-12-28 | $5.5M | −73.8% | Open → |
| FY20172017-12-29 | $21.1M | +184.6% | Open → |
| FY20162016-12-30 | $7.4M | −20.2% | Open → |
| FY20152015-12-31 | $9.3M | +40.1% | Open → |
| FY20142014-12-31 | $6.6M | −37.2% | Open → |
| FY20132013-12-31 | $10.6M | +29.2% | Open → |
| FY20122012-12-31 | $8.2M | +16.0% | Open → |
| FY20112011-12-31 | $7.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Fox Factory income tax expense |url=https://companiesranked.com/en/company/fox-factory/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Fox Factory income tax expense. CompaniesRanked. https://companiesranked.com/en/company/fox-factory/income-tax-expenseBibTeX
@misc{companiesranked-en-company-fox-factory-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Fox Factory income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/fox-factory/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001424929-26-000012 · February 27, 2026
{{cite web |title=Fox Factory income tax expense — 10-K (0001424929-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1424929/000142492926000012/foxf-20260102.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.