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's Deferred Taxes history spans 4 years, with the latest figure at -$58.2 million for Q1 2026.

For Q1 2026, Deferred Taxes rose 66.92% year-over-year to -$58.2 million; the TTM value through Jan 2026 reached -$222.9 million, down 27.54%, while the annual FY2026 figure was -$38.6 million, 77.45% up from the prior year.
Deferred Taxes reached -$58.2 million in Q1 2026 per BOX's latest filing, down 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 -$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.
Peak YoY movement for Deferred Taxes: soared 652.27% in 2025, then soared 66.92% in 2026.
A 3-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for BOX's Deferred Taxes are -$58.2 million (Q1 2026), $10.1 million (Q4 2025), and -$176.1 million (Q1 2025).