Box Inc (BXCAP) Deferred Taxes (2014 - 2026)

Box's (BXCAP) quarterly Deferred Taxes came in at -$58.2 million in Q1 2026, down 3845.85% YoY from $1.6 million in Q1 2025, and down 675.69% on a QoQ basis from $10.1 million in Q4 2025.

Box Inc (BXCAP) Deferred Taxes (2014 - 2026) Analysis & Trends

Box (BXCAP) has 4 years of Deferred Taxes data on file, last reported at -$58.2 million in Q1 2026.

  • Quarterly Deferred Taxes fell 3845.85% year-over-year to -$58.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$45.2 million (down 1659.66% YoY) and the FY2026 annual result came in at -$38.6 million, down 701.32% from the prior year.
  • Deferred Taxes declined to -$58.2 million in Q1 2026, from $10.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.1 million in Q4 2025 to a low of -$58.2 million in Q1 2026.
  • A 3-year average of -$11.3 million and a median of $1.4 million in 2024 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2025 — Deferred Taxes surged 652.27% — and 2026, when it tumbled 3845.85%.
  • Tracing BXCAP's Deferred Taxes over 3 years: stood at $1.3 million in 2024, then surged by 652.27% to $10.1 million in 2025, then plunged by 675.69% to -$58.2 million in 2026.
  • The last three Deferred Taxes figures came in at -$58.2 million (Q1 2026), $10.1 million (Q4 2025), and $1.6 million (Q1 2025), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
Jan 31, 2026 -58.25 Mn
Oct 31, 2025 10.12 Mn
Jan 31, 2025 1.56 Mn
Oct 31, 2024 1.35 Mn
Jul 31, 2014 -825,000.00