Box (BOX) Tax Provisions (2014 - 2026)

Box has reported Tax Provisions for 13 years, with the latest figure at -$15.7 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 804.03% year-over-year to -$15.7 million; the trailing twelve-month figure through Jan 2026 stood at $14.9 million (up 27.03% YoY), and the FY2026 full-year result was $14.9 million, up 26.57% from the prior year.
• Tax Provisions for Q1 2026 stood at -$15.7 million, down from $15.3 million in the prior quarter.
• The five-year high for Tax Provisions was $15.3 million in Q4 2025, with the low at -$73.6 million in Q1 2024.
• Historically, Tax Provisions has averaged -$1.7 million across 5 years, with a median of $2.5 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 356.62% — and 2024, when it sank 2535.38%.
• Box's Tax Provisions stood at $2.0 million in 2022, then rose 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 plunged by 202.32% to -$15.7 million in 2026.
• The last three Tax Provisions figures came in at -$15.7 million (Q1 2026), $15.3 million (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.