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

Box (BOX) reported Long-Term Deferred Tax of $284.0 million for Q1 2026, up 15.72% on a YoY basis from $245.4 million in Q1 2025, and up 23.57% quarter-over-quarter from $229.8 million in Q4 2025.

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

Box has reported Long-Term Deferred Tax for 3 years, with the latest figure at $284.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 15.72% year-over-year to $284.0 million; the trailing twelve-month figure through Jan 2026 stood at $284.0 million (up 15.72% YoY), and the FY2026 full-year result was $284.0 million, up 15.72% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $284.0 million, up from $229.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $284.0 million in Q1 2026, with the low at $72.2 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $171.3 million across 3 years, with a median of $229.8 million in 2025.
  • Annual changes were most pronounced in 2025 — Long-Term Deferred Tax jumped 244.31% — and 2026, when it increased 15.72%.
  • Box's Long-Term Deferred Tax stood at $72.4 million in 2024, then jumped by 217.64% to $229.8 million in 2025, then gained by 23.57% to $284.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $284.0 million (Q1 2026), $229.8 million (Q4 2025), and $240.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Box 3.83 Bn 3.35 Bn 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