Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Box (BXCAP) Deferred Taxes (2014 - 2026)

Box posted quarterly Deferred Taxes of -$51.2 million for Q1 2026, up 70.93% year-on-year from -$29.9 million in Q1 2025, and down 605.84% on a QoQ basis from $10.1 million in Q4 2025.

Box (BXCAP) has 4 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $10.1 million in Q4 2025 and bottomed at -$176.1 million in Q1 2025.
  • The 3-year median for Deferred Taxes is -$24.9 million (2024), against an average of -$54.0 million.
  • The widest annual swing landed in 2025, when Deferred Taxes surged 652.27%; it then jumped 70.93% in 2026.
  • A 3-year view of Deferred Taxes shows it stood at $1.3 million in 2024, then soared by 652.27% to $10.1 million in 2025, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 2.60 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn -627.00 Mn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn -
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn -9.44 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn -800,000.00
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn -51.78 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 79.00 Mn
10 Box - - 245.00 Mn -51.18 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 -51.18 Mn
Oct 31, 2025 10.12 Mn
Jan 31, 2025 -176.09 Mn
Oct 31, 2024 1.35 Mn
Jul 31, 2014 -825,000.00