KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Box (BOX) Deferred Taxes (2024 - 2026)

Box filings provide 4 years of Deferred Taxes readings, the most recent being -$51.2 million for Q1 2026.

Quarterly Deferred Taxes rose 70.93% to -$51.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$215.8 million through Jan 2026, down 23.5% year-over-year, with the annual reading at -$31.5 million for FY2026, 81.58% up from the prior year.
Deferred Taxes hit -$51.2 million in Q1 2026 for 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 -$54.0 million, with a median of -$24.9 million recorded in 2024.
The largest annual shift saw Deferred Taxes soared 652.27% in 2025 before it surged 70.93% in 2026.
Box's Deferred Taxes stood at $1.3 million in 2024, then soared by 652.27% to $10.1 million in 2025, then plummeted by 605.84% to -$51.2 million in 2026.
Per Business Quant, the three most recent readings for BOX's Deferred Taxes are -$51.2 million (Q1 2026), $10.1 million (Q4 2025), and -$176.1 million (Q1 2025).