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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Box (BOX) Tax Provisions (2016 - 2026)

Box (BOX) has disclosed Tax Provisions for 12 consecutive years, with -$173.0 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Tax Provisions fell 10633.56% year-over-year to -$173.0 million, compared with a TTM value of -$164.4 million through Jan 2025, down 1958.41%, and an annual FY2025 reading of -$159.5 million, down 1902.63% over the prior year.
  • Tax Provisions was -$173.0 million for Q1 2025 at Box, down from $4.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $4.4 million in Q4 2024 and bottomed at -$173.0 million in Q1 2025.
  • Average Tax Provisions over 5 years is -$9.8 million, with a median of $1.6 million recorded in 2024.
  • The sharpest move saw Tax Provisions surged 363.7% in 2022, then crashed 10633.56% in 2025.
  • Year by year, Tax Provisions stood at $438000.0 in 2021, then surged by 363.7% to $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 crashed by 4030.93% to -$173.0 million in 2025.
  • Business Quant data shows Tax Provisions for BOX at -$173.0 million in Q1 2025, $4.4 million in Q4 2024, and $1.6 million in Q1 2024.