Box (BOX) Long-Term Deferred Tax (2024 - 2026)
Box (BOX) posted Long-Term Deferred Tax of $284.0 million for Q1 2026, up 23.57% on a QoQ basis from $229.8 million in Q4 2025, and up 15.72% year-over-year from $245.4 million in Q1 2025.
Box (BOX) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Box's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $284.0 million for Q1 2026.
- Quarterly Long-Term Deferred Tax rose 15.72% year-over-year to $284.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $284.0 million (up 15.72% YoY) and the FY2026 annual result came in at $284.0 million, up 15.72% from the prior year.
- Long-Term Deferred Tax was $284.0 million for Q1 2026 at Box, up from $229.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $284.0 million in Q1 2026 and bottomed at $72.2 million in Q2 2024.
- A 3-year average of $171.3 million and a median of $229.8 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2025 — Long-Term Deferred Tax jumped 244.31% — and 2026, when it advanced 15.72%.
- Box's Long-Term Deferred Tax stood at $72.4 million in 2024, then soared by 217.64% to $229.8 million in 2025, then climbed by 23.57% to $284.0 million in 2026.
- Business Quant data shows BOX's Long-Term Deferred Tax at $284.0 million in Q1 2026, $229.8 million in Q4 2025, and $240.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn |
| 10 | Box | 4.55 Bn | 4.07 Bn | 245.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 284.00 Mn |
| Oct 31, 2025 | 229.82 Mn |
| Jul 31, 2025 | 240.16 Mn |
| Apr 30, 2025 | 248.46 Mn |
| Jan 31, 2025 | 245.42 Mn |
| Oct 31, 2024 | 72.35 Mn |
| Jul 31, 2024 | 73.41 Mn |
| Apr 30, 2024 | 72.16 Mn |
| Jan 31, 2024 | 75.67 Mn |