Boxlight (BOXL) Deferred Taxes (2023 - 2026)
Boxlight (BOXL) posted quarterly Deferred Taxes of $6000.0 for Q1 2026, up 160.0% year-over-year from $2307.7 in Q1 2025, and up 100.26% on a QoQ basis from -$2.3 million in Q4 2025.
Boxlight (BOXL) Deferred Taxes (2023 - 2026) Analysis & Trends
Boxlight (BOXL) has reported Deferred Taxes for 4 consecutive years, with $6000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 160.0% year-over-year to $6000.0; the TTM figure through Mar 2026 stood at -$2.4 million (up 24.02% YoY), while the FY2025 annual figure was -$2.4 million, up 30.51% from the prior year.
- Deferred Taxes came in at $6000.0 for Q1 2026 at Boxlight, up from -$2.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q2 2023, with the low at -$3.1 million in Q4 2024.
- Average Deferred Taxes over 4 years is -$510750.0, with a median of -$15500.0 recorded in 2025.
- Across the five-year window, Deferred Taxes sank 2000.0% in 2025 and jumped 160.0% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$1.3 million in 2023, then sank by 146.49% to -$3.1 million in 2024, then advanced by 24.01% to -$2.3 million in 2025, then surged by 100.26% to $6000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6000.0, -$2.3 million, and $7000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Boxlight | 2.55 Mn | -4.35 Mn | 6.94 Mn | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6,000.00 |
| Dec 31, 2025 | -2.35 Mn |
| Sep 30, 2025 | 7,000.00 |
| Jun 30, 2025 | -21,000.00 |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | -3.09 Mn |
| Jun 30, 2024 | -1,000.00 |
| Mar 31, 2024 | -323,000.00 |
| Dec 31, 2023 | -1.25 Mn |
| Sep 30, 2023 | 1,000.00 |
| Jun 30, 2023 | 1.03 Mn |
| Mar 31, 2023 | -121,000.00 |