Box (BOX) Deferred Taxes (2014 - 2026)

Box (BOX) has reported Deferred Taxes for 4 consecutive years, with -$58.2 million the latest figure, recorded in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 66.92% year-over-year to -$58.2 million; the trailing twelve-month figure through Jan 2026 stood at -$222.9 million (down 27.54% YoY), and the FY2026 full-year result was -$38.6 million, up 77.45% from the prior year.
• Deferred Taxes slipped to -$58.2 million in Q1 2026 per BOX's latest filing, 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.
• Historically, Deferred Taxes has averaged -$55.7 million across 3 years, with a median of -$28.5 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 652.27% in 2025, then soared 66.92% in 2026.
• Over 3 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$58.2 million, $10.1 million, and -$176.1 million for Q1 2026, Q4 2025, and Q1 2025 respectively.