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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Box (BOX) Deferred Taxes (2024 - 2026)

Box (BOX) has disclosed Deferred Taxes for 4 consecutive years, with -$58.2 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 66.92% year-over-year to -$58.2 million, compared with a TTM value of -$222.9 million through Jan 2026, down 26.94%, and an annual FY2026 reading of -$38.6 million, up 77.45% over the prior year.
  • Deferred Taxes was -$58.2 million for Q1 2026 at Box, down from $10.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.1 million in Q4 2025 and bottomed at -$176.1 million in Q1 2025.
  • Average Deferred Taxes over 3 years is -$55.7 million, with a median of -$28.5 million recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 652.27% in 2025, then soared 66.92% in 2026.
  • Year by year, Deferred Taxes stood at $1.3 million in 2024, then skyrocketed by 652.27% to $10.1 million in 2025, then crashed by 675.69% to -$58.2 million in 2026.
  • Business Quant data shows Deferred Taxes for BOX at -$58.2 million in Q1 2026, $10.1 million in Q4 2025, and -$176.1 million in Q1 2025.