FOX FACTORY HOLDING CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fox Factory Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Fox Factory Holding Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $250K, a 92.8% decline year-over-year.
  • Fox Factory Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$4.53M, a 121% decline year-over-year.
  • Fox Factory Holding Corp annual Income Tax Expense (Benefit) for 2023 was $17.8M, a 37.5% decline from 2022.
  • Fox Factory Holding Corp annual Income Tax Expense (Benefit) for 2022 was $28.5M, a 16% increase from 2021.
  • Fox Factory Holding Corp annual Income Tax Expense (Benefit) for 2021 was $24.6M, a 92.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$4.53M $250K -$3.23M -92.8% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-01
Q2 2024 -$1.29M -$371K -$8.47M -105% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $7.17M -$1.27M -$10.6M -114% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-03
Q4 2023 $17.8M -$3.14M -$3.36M -1521% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-23
Q3 2023 $21.2M $3.48M -$9.88M -73.9% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-01
Q2 2023 $31.1M $8.1M -$4.37M -35.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $35.4M $9.38M +$6.94M +285% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $28.5M $221K -$3.8M -94.5% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-23
Q3 2022 $32.3M $13.4M +$3.6M +36.9% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $28.7M $12.5M +$5.7M +84.2% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-04
Q1 2022 $23M $2.44M -$1.57M -39.2% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-04
Q4 2021 $24.6M $4.03M +$796K +24.7% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $23.8M $9.76M +$4.33M +79.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-03
Q2 2021 $19.4M $6.77M +$3.56M +111% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-04
Q1 2021 $15.9M $4.01M +$3.09M +336% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-05
Q4 2020 $12.8M $3.23M +$726K +29% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-23
Q3 2020 $12.1M $5.43M +$958K +21.4% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q2 2020 $11.1M $3.2M -$1.32M -29.1% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $12.4M $920K -$1.68M -64.6% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $14.1M $2.5M +$900K +56.1% Sep 28, 2019 Jan 3, 2020 10-K 2022-02-24
Q3 2019 $13.2M $4.47M -$1.32M -22.7% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-10
Q2 2019 $14.5M $4.52M -$189K -4.01% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-05
Q1 2019 $14.7M $2.6M +$9.18M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 $5.52M $1.6M -$10.8M -87.1% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-25
Q3 2018 $16.3M $5.79M +$1.9M +49% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $14.4M $4.71M +$675K +16.7% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $13.8M -$6.58M -$7.34M -970% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-01
Q4 2017 $21.1M $12.4M +$9.33M +301% Sep 30, 2017 Dec 29, 2017 10-K 2020-03-03
Q3 2017 $11.8M $3.89M +$2.53M +187% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-31
Q2 2017 $9.25M $4.04M +$2.22M +122% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $7.03M $756K -$389K -34% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $7.42M $3.1M +$612K +24.6% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-26
Q3 2016 $6.8M $1.35M -$1.64M -54.7% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $8.44M $1.82M -$1.54M -45.9% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-03
Q1 2016 $9.98M $1.15M +$691K +152% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-03
Q4 2015 $9.29M $2.49M +$872K +54% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-07
Q3 2015 $8.42M $2.99M -$338K -10.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $8.76M $3.36M +$3.4M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $5.36M $454K -$1.27M -73.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $6.63M $1.62M -$1.12M -40.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $7.75M $3.33M +$456K +15.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $7.29M -$41K -$3.41M -101% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $10.7M $1.73M +$138K +8.68% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $10.6M $2.73M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $2.87M -$1.23M -29.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $3.37M +$1.71M +103% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.59M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 $4.1M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.66M Apr 1, 2012 Jun 30, 2012 10-Q 2013-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.