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% quarter-over-quarter from $229.8 million in Q4 2025, and up 15.72% year-on-year from $245.4 million in Q1 2025.

Box (BOX) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Box (BOX) has reported Long-Term Deferred Tax for 3 consecutive years, with $284.0 million the latest figure, recorded in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $284.0 million, up 15.72% year-over-year; the trailing twelve-month figure through Jan 2026 was $284.0 million (up 15.72% YoY), and the FY2026 annual result was $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.
  • Over five years, Long-Term Deferred Tax peaked at $284.0 million in Q1 2026 and troughed at $72.2 million in Q2 2024.
  • Average Long-Term Deferred Tax over 3 years is $171.3 million, with a median of $229.8 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax soared 244.31% in 2025 and gained 15.72% in 2026.
  • Over 3 years, Long-Term Deferred Tax stood at $72.4 million in 2024, then jumped by 217.64% to $229.8 million in 2025, then grew by 23.57% to $284.0 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Box 384,439.99 -477.68 Mn 245.00 Mn

Historic Data

Download Data
DateValue
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