Unrecognized Tax Benefits of FOX FACTORY HOLDING CORP from 31 Dec 2011 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FOX FACTORY HOLDING CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 02 Jan 2026.
  • FOX FACTORY HOLDING CORP Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $51,000, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FOX FACTORY HOLDING CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $51,000 +$22,000 +76% 02 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $29,000 -$1,245,000 -98% 03 Jan 2025 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,274,000 +$1,155,000 +971% 29 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $119,000 -$109,000 -48% 30 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $228,000 -$2,922,000 -93% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $3,150,000 +$850,000 +37% 01 Jan 2021 10-K 23 Feb 2024 2023 FY
Q4 2019 $2,300,000 +$304,000 +15% 03 Jan 2020 10-K 23 Feb 2023 2022 FY
Q4 2018 $1,996,000 -$6,158,000 -76% 28 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $8,154,000 +$714,000 +9.6% 29 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $7,440,000 -$1,484,000 -17% 30 Dec 2016 10-K 03 Mar 2020 2019 FY
Q3 2016 $7,442,000 -$766,000 -9.3% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $8,235,000 -$1,052,000 -11% 01 Jul 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $8,528,000 +$719,000 +9.2% 01 Apr 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $8,924,000 +$1,139,000 +15% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q3 2015 $8,208,000 +$626,000 +8.3% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $9,287,000 +$1,603,000 +21% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $7,809,000 -$16,000 -0.2% 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $7,785,000 -$11,000 -0.14% 31 Dec 2014 10-K 07 Mar 2018 2017 FY
Q3 2014 $7,582,000 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $7,684,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $7,825,000 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $7,796,000 +$504,000 +6.9% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $7,292,000 +$1,882,000 +35% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $5,410,000 31 Dec 2011 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.