Company / Income Tax
Fox Factory Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$31.6M
FY2025
5-year range
-$31.6M / $24.6M
FY2021-FY2025
Trend
-474.0%
vs FY2024
Sector context
#223 of 234
Consumer Discretionary
What the data says
Income Tax changed -474% YoY in FY2025, a notable deviation from the 9-year average annual change of -12%.
Based on SEC 10-K filings.
-$32M in FY2025.
Improved from $25M to -$32M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 5% in Consumer DiscretionaryTop 5% of 234This company -$31.6M Sector average $235.9M
▼
-113.4% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 474.0% year-over-year.
- Ranks #223 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.56 (distress zone, below 1.8 threshold)
- Negative profit margin: -17.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$31.6M | -474.0% |
| FY2024 | -$5.5M | -122.4% |
| FY2023 | $24.6M | +92.1% |
| FY2022 | $12.8M | -48.0% |
| FY2021 | $24.6M | +92.1% |
| FY2020 | $12.8M | -39.4% |
| FY2019 | $21.1M | +282.1% |
| FY2018 | $5.5M | -73.8% |
| FY2017 | $21.1M | +184.6% |
| FY2016 | $7.4M | -20.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026