FOX FACTORY HOLDING CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.8M -$10.7M -37.5% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-23
2022 $28.5M +$3.92M +16% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-23
2021 $24.6M +$11.8M +92.1% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $12.8M -$1.32M -9.33% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-23
2019 $14.1M +$8.58M +155% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-24
2018 $5.52M -$15.6M -73.8% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-25
2017 $21.1M +$13.7M +185% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-03
2016 $7.42M -$1.88M -20.2% Jan 1, 2016 Dec 30, 2016 10-K 2019-02-26
2015 $9.29M +$2.66M +40.1% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-07
2014 $6.63M -$3.94M -37.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $10.6M +$2.39M +29.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $8.18M +$1.13M +16% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $7.05M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.