Box (BOX) Deferred Taxes (2014 - 2026)
Box (BOX) posted Deferred Taxes of -$58.2 million for Q1 2026, down 675.69% on a QoQ basis from $10.1 million in Q4 2025, and down 3845.85% year-over-year from $1.6 million in Q1 2025.
Box (BOX) Deferred Taxes (2014 - 2026) Analysis & Trends
Box's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$58.2 million for 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 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 -$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 slumped 3845.85%.
- Box's Deferred Taxes stood at $1.3 million in 2024, then jumped by 652.27% to $10.1 million in 2025, then slumped by 675.69% to -$58.2 million in 2026.
- Business Quant data shows BOX's Deferred Taxes at -$58.2 million in Q1 2026, $10.1 million in Q4 2025, and $1.6 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,899.00 Bn | 2,774.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,665.77 Bn | 2,665.77 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Repay Holdings | 345.18 Bn | 345.04 Bn | - | - |
| 4 | Oracle | 341.28 Bn | 309.39 Bn | - | -622.00 Mn |
| 5 | Palantir Technologies | 297.37 Bn | 289.35 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 221.30 Bn | 216.77 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 181.55 Bn | 178.45 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 108.85 Bn | 105.56 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 94.95 Bn | 94.00 Bn | 455.60 Mn | -800,000.00 |
| 10 | Box | 4.58 Bn | 4.10 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 |