KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Box (BOX) Long-Term Deferred Tax (2024 - 2026)

Box filings provide 3 years of Long-Term Deferred Tax readings, the most recent being $284.0 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 15.72% to $284.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $284.0 million through Jan 2026, up 15.72% year-over-year, with the annual reading at $284.0 million for FY2026, 15.72% up from the prior year.
  • Long-Term Deferred Tax hit $284.0 million in Q1 2026 for 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.
  • Average Long-Term Deferred Tax over 3 years is $171.3 million, with a median of $229.8 million recorded in 2025.
  • The largest annual shift saw Long-Term Deferred Tax surged 244.31% in 2025 before it rose 15.72% in 2026.
  • Box's Long-Term Deferred Tax stood at $72.4 million in 2024, then surged by 217.64% to $229.8 million in 2025, then increased by 23.57% to $284.0 million in 2026.
  • Per Business Quant, the three most recent readings for BOX's Long-Term Deferred Tax are $284.0 million (Q1 2026), $229.8 million (Q4 2025), and $240.2 million (Q3 2025).