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
DateValue
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