Box (BOX) Tax Provisions (2014 - 2026)
Box (BOX) posted Tax Provisions of -$15.7 million for Q1 2026, down 202.32% quarter-over-quarter from $15.3 million in Q4 2025, and down 804.03% year-on-year from $2.2 million in Q1 2025.
Box (BOX) Tax Provisions (2014 - 2026) Analysis & Trends
Box (BOX) has reported Tax Provisions for 13 consecutive years, with -$15.7 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$15.7 million, down 804.03% year-over-year; the trailing twelve-month figure through Jan 2026 was $14.9 million (up 27.03% YoY), and the FY2026 annual result was $14.9 million, up 26.57% from the prior year.
- Tax Provisions was -$15.7 million for Q1 2026 at Box, down from $15.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $15.3 million in Q4 2025 and troughed at -$73.6 million in Q1 2024.
- Average Tax Provisions over 5 years is -$1.7 million, with a median of $2.5 million recorded in 2023.
- Year-over-year, Tax Provisions jumped 356.62% in 2022 and tumbled 2535.38% in 2024.
- Over 5 years, Tax Provisions stood at $2.0 million in 2022, then climbed by 26.2% to $2.5 million in 2023, then soared by 74.33% to $4.4 million in 2024, then soared by 248.59% to $15.3 million in 2025, then tumbled by 202.32% to -$15.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$15.7 million in Q1 2026, $15.3 million in Q4 2025, and $10.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Box | 384,439.99 | -477.68 Mn | 245.00 Mn | -15.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -15.69 Mn |
| Oct 31, 2025 | 15.34 Mn |
| Jul 31, 2025 | 10.30 Mn |
| Apr 30, 2025 | 5.00 Mn |
| Jan 31, 2025 | -1.74 Mn |
| Oct 31, 2024 | 4.40 Mn |
| Jul 31, 2024 | 4.50 Mn |
| Apr 30, 2024 | 4.60 Mn |
| Jan 31, 2024 | -73.65 Mn |
| Oct 31, 2023 | 2.52 Mn |
| Jul 31, 2023 | 2.40 Mn |
| Apr 30, 2023 | 2.30 Mn |
| Jan 31, 2023 | 3.02 Mn |
| Oct 31, 2022 | 2.00 Mn |
| Jul 31, 2022 | 1.40 Mn |
| Apr 30, 2022 | 1.17 Mn |
| Jan 31, 2022 | 2.60 Mn |
| Oct 31, 2021 | 438,000.00 |
| Jul 31, 2021 | 650,000.00 |
| Apr 30, 2021 | 311,000.00 |