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| 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 |