Box (BOX) Tax Provisions (2014 - 2026)

Box's Tax Provisions history runs 13 years deep, the most recent figure standing at -$47.2 million for Q1 2026.

• Quarterly Tax Provisions fell 250.3% year-over-year to -$47.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$16.6 million (down 554500.0% YoY) and the FY2026 annual result came in at -$16.7 million, down 111126.67% from the prior year.
• Tax Provisions was -$47.2 million for Q1 2026 at Box, down from $15.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $15.3 million in Q4 2025 and bottomed at -$47.2 million in Q1 2026.
• A 5-year average of -$671058.8 and a median of $2.4 million in 2023 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 1325.95% — and 2026, when it slumped 250.3%.
• Box's Tax Provisions stood at $2.0 million in 2022, then increased by 25.0% to $2.5 million in 2023, then surged by 75.96% to $4.4 million in 2024, then surged by 247.81% to $15.3 million in 2025, then sank by 408.75% to -$47.2 million in 2026.
• Business Quant data shows BOX's Tax Provisions at -$47.2 million in Q1 2026, $15.3 million in Q4 2025, and $10.3 million in Q3 2025.