Box (BXCAP) Deferred Taxes (2014 - 2026)

Box has reported Deferred Taxes for 4 years, with the latest figure at -$51.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 70.93% year-over-year to -$51.2 million; the trailing twelve-month figure through Jan 2026 stood at -$215.8 million (down 23.5% YoY), and the FY2026 full-year result was -$31.5 million, up 81.58% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$51.2 million, down from $10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $10.1 million in Q4 2025, with the low at -$176.1 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$54.0 million across 3 years, with a median of -$24.9 million in 2024.
• Annual changes were most pronounced in 2025 — Deferred Taxes surged 652.27% — and 2026, when it jumped 70.93%.
• Box's Deferred Taxes stood at $1.3 million in 2024, then surged by 652.27% to $10.1 million in 2025, then sank by 605.84% to -$51.2 million in 2026.
• The last three Deferred Taxes figures came in at -$51.2 million (Q1 2026), $10.1 million (Q4 2025), and -$176.1 million (Q1 2025), per Business Quant data.