Box (BOX) Tax Provisions (2014 - 2026)

Box (BOX) has reported Tax Provisions for 13 consecutive years, with $12.6 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions rose 22.67% year-over-year to $12.6 million; the trailing twelve-month figure through Jul 2026 stood at $28.4 million (up 118.55% YoY), and the FY2026 full-year result was $20.8 million, up 113.02% from the prior year.
• Tax Provisions rose to $12.6 million in Q3 2026 per BOX's latest filing, from -$9.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $15.3 million in Q4 2025 and bottomed at -$173.0 million in Q1 2025.
• Historically, Tax Provisions has averaged -$10.8 million across 5 years, with a median of $2.5 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 363.7% in 2022, then plunged 2568.99% in 2024.
• Over 5 years, Tax Provisions stood at $2.0 million in 2022, then grew by 24.27% to $2.5 million in 2023, then surged by 74.33% to $4.4 million in 2024, then surged by 248.59% to $15.3 million in 2025, then decreased by 17.62% to $12.6 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $12.6 million, -$9.8 million, and $15.3 million for Q3 2026, Q1 2026, and Q4 2025 respectively.