Box (BOX) Deferred Taxes (2014 - 2026)
Box's (BOX) quarterly Deferred Taxes came in at -$58.2 million in Q1 2026, down 3845.85% YoY from $1.6 million in Q1 2025, and down 675.69% on a QoQ basis from $10.1 million in Q4 2025.
Box (BOX) Deferred Taxes (2014 - 2026) Analysis & Trends
Box (BOX) has 4 years of Deferred Taxes data on file, last reported at -$58.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 3845.85% year-over-year to -$58.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$45.2 million (down 1659.66% YoY) and the FY2026 annual result came in at -$38.6 million, down 701.32% from the prior year.
- Deferred Taxes declined to -$58.2 million in Q1 2026, from $10.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.1 million in Q4 2025 to a low of -$58.2 million in Q1 2026.
- A 3-year average of -$11.3 million and a median of $1.4 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 652.27% — and 2026, when it tumbled 3845.85%.
- Tracing BOX's Deferred Taxes over 3 years: stood at $1.3 million in 2024, then surged by 652.27% to $10.1 million in 2025, then plunged by 675.69% to -$58.2 million in 2026.
- The last three Deferred Taxes figures came in at -$58.2 million (Q1 2026), $10.1 million (Q4 2025), and $1.6 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Box | 4.69 Bn | 4.21 Bn | 245.00 Mn | -58.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -58.25 Mn |
| Oct 31, 2025 | 10.12 Mn |
| Jan 31, 2025 | 1.56 Mn |
| Oct 31, 2024 | 1.35 Mn |
| Jul 31, 2014 | -825,000.00 |