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

Box's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$58.2 million for 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 was -$58.2 million for Q1 2026 at Box, down from $10.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.1 million in Q4 2025 and bottomed at -$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 slumped 3845.85%.
• Box's Deferred Taxes stood at $1.3 million in 2024, then jumped by 652.27% to $10.1 million in 2025, then slumped by 675.69% to -$58.2 million in 2026.
• Business Quant data shows BXCAP's Deferred Taxes at -$58.2 million in Q1 2026, $10.1 million in Q4 2025, and $1.6 million in Q1 2025.