Box (BOX) Deferred Taxes (2014 - 2026)

Box (BOX) has reported Deferred Taxes for 4 consecutive years, with -$51.2 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$51.2 million, up 70.93% year-over-year; the trailing twelve-month figure through Jan 2026 was -$215.8 million (down 23.5% YoY), and the FY2026 annual result was -$31.5 million, up 81.58% from the prior year.
• Deferred Taxes was -$51.2 million for Q1 2026 at Box, down from $10.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $10.1 million in Q4 2025 and troughed at -$176.1 million in Q1 2025.
• Average Deferred Taxes over 3 years is -$54.0 million, with a median of -$24.9 million recorded in 2024.
• Year-over-year, Deferred Taxes jumped 652.27% in 2025 and soared 70.93% in 2026.
• Over 3 years, Deferred Taxes stood at $1.3 million in 2024, then surged by 652.27% to $10.1 million in 2025, then plunged by 605.84% to -$51.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$51.2 million in Q1 2026, $10.1 million in Q4 2025, and -$176.1 million in Q1 2025.