Box (BOX) Tax Provisions (2014 - 2026)
Box's (BOX) quarterly Tax Provisions came in at -$47.2 million in Q1 2026, down 250.3% YoY from $31.4 million in Q1 2025, and down 408.75% on a QoQ basis from $15.3 million in Q4 2025.
Box (BOX) Tax Provisions (2014 - 2026) Analysis & Trends
Box (BOX) has 13 years of Tax Provisions data on file, last reported at -$47.2 million in 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 declined to -$47.2 million in Q1 2026, from $15.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.3 million in Q4 2025 to a low of -$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 tumbled 250.3%.
- Tracing BOX's Tax Provisions over 5 years: stood at $2.0 million in 2022, then climbed by 25.0% to $2.5 million in 2023, then soared by 75.96% to $4.4 million in 2024, then soared by 247.81% to $15.3 million in 2025, then tumbled by 408.75% to -$47.2 million in 2026.
- The last three Tax Provisions figures came in at -$47.2 million (Q1 2026), $15.3 million (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Box | 4.69 Bn | 4.21 Bn | 245.00 Mn | -47.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -47.24 Mn |
| Oct 31, 2025 | 15.30 Mn |
| Jul 31, 2025 | 10.30 Mn |
| Apr 30, 2025 | 5.00 Mn |
| Jan 31, 2025 | -13.49 Mn |
| Oct 31, 2024 | 4.40 Mn |
| Jul 31, 2024 | 4.48 Mn |
| Apr 30, 2024 | 4.60 Mn |
| Jan 31, 2024 | -6.50 Mn |
| Oct 31, 2023 | 2.50 Mn |
| Jul 31, 2023 | 2.40 Mn |
| Apr 30, 2023 | 2.30 Mn |
| Jan 31, 2023 | -4.54 Mn |
| Oct 31, 2022 | 2.00 Mn |
| Jul 31, 2022 | 1.40 Mn |
| Apr 30, 2022 | 1.17 Mn |
| Jan 31, 2022 | 4.51 Mn |
| Oct 31, 2021 | 438,000.00 |
| Jul 31, 2021 | 650,000.00 |
| Apr 30, 2021 | 311,000.00 |