KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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 & AdministrativeTax ProvisionsTax Rate
Others
Ratios

Box (BOX) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Box (BOX) over the last 12 years, with Q4 2025 value amounting to $15.3 million.

  • Box's Tax Provisions rose 24859.09% to $15.3 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$142.3 million, marking a year-over-year decrease of 13682.43%. This contributed to the annual value of -$159.5 million for FY2025, which is 13998.59% down from last year.
  • Per Box's latest filing, its Tax Provisions stood at $15.3 million for Q4 2025, which was up 24859.09% from $10.3 million recorded in Q3 2025.
  • In the past 5 years, Box's Tax Provisions ranged from a high of $15.3 million in Q4 2025 and a low of -$173.0 million during Q1 2025
  • For the 5-year period, Box's Tax Provisions averaged around -$9.1 million, with its median value being $2.4 million (2023).
  • In the last 5 years, Box's Tax Provisions surged by 57759.4% in 2022 and then plummeted by 256899.09% in 2024.
  • Box's Tax Provisions (Quarter) 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 skyrocketed by 248.59% to $15.3 million in 2025.
  • Its last three reported values are $15.3 million in Q4 2025, $10.3 million for Q3 2025, and $5.0 million during Q2 2025.