Box (BOX) Deferred Taxes (2014 - 2026)
Box (BOX) reported Deferred Taxes of -$51.2 million for Q1 2026, up 70.93% on a YoY basis from -$29.9 million in Q1 2025, and down 605.84% quarter-over-quarter from $10.1 million in Q4 2025.
Box (BOX) Deferred Taxes (2014 - 2026) Analysis & Trends
Box has reported Deferred Taxes for 4 years, with the latest figure at -$51.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 70.93% year-over-year to -$51.2 million; the trailing twelve-month figure through Jan 2026 stood at -$215.8 million (down 23.5% YoY), and the FY2026 full-year result was -$31.5 million, up 81.58% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$51.2 million, down from $10.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.1 million in Q4 2025, with the low at -$176.1 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$54.0 million across 3 years, with a median of -$24.9 million in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 652.27% — and 2026, when it jumped 70.93%.
- Box's Deferred Taxes stood at $1.3 million in 2024, then surged by 652.27% to $10.1 million in 2025, then sank by 605.84% to -$51.2 million in 2026.
- The last three Deferred Taxes figures came in at -$51.2 million (Q1 2026), $10.1 million (Q4 2025), and -$176.1 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Box | 3.83 Bn | 3.35 Bn | 245.00 Mn | -51.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -51.18 Mn |
| Oct 31, 2025 | 10.12 Mn |
| Jan 31, 2025 | -176.09 Mn |
| Oct 31, 2024 | 1.35 Mn |
| Jul 31, 2014 | -825,000.00 |