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

Box (BOX) has reported Long-Term Deferred Tax for 3 consecutive years, with $268.1 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Long-Term Deferred Tax rose 11.65% year-over-year to $268.1 million; the trailing twelve-month figure through Jul 2026 stood at $268.1 million (up 11.65% YoY), and the FY2026 full-year result was $284.0 million, up 15.72% from the prior year.
• Long-Term Deferred Tax slipped to $268.1 million in Q3 2026 per BOX's latest filing, from $284.0 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.
• Historically, Long-Term Deferred Tax has averaged $181.0 million across 3 years, with a median of $235.0 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax surged 244.31% in 2025, then grew 11.65% in 2026.
• Over 3 years, Long-Term Deferred Tax stood at $72.4 million in 2024, then soared by 217.64% to $229.8 million in 2025, then grew by 16.67% to $268.1 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $268.1 million, $284.0 million, and $229.8 million for Q3 2026, Q1 2026, and Q4 2025 respectively.