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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Fox Factory Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)