Box (BXCAP) Tax Provisions (2014 - 2026)
Box posted quarterly Tax Provisions of -$15.7 million for Q1 2026, down 804.03% year-on-year from $2.2 million in Q1 2025, and down 202.32% on a QoQ basis from $15.3 million in Q4 2025.
Box (BXCAP) has 13 years of Tax Provisions data on file, last reported at -$15.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 804.03% year-over-year to -$15.7 million; the trailing twelve-month figure through Jan 2026 stood at $14.9 million (up 27.03% YoY), and the FY2026 full-year result was $14.9 million, up 26.57% from the prior year.
- Tax Provisions for Q1 2026 stood at -$15.7 million, down from $15.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $15.3 million in Q4 2025 and bottomed at -$73.6 million in Q1 2024.
- The 5-year median for Tax Provisions is $2.5 million (2023), against an average of -$1.7 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 356.62%; it then tumbled 2535.38% in 2024.
- A 5-year view of Tax Provisions shows it stood at $2.0 million in 2022, then gained by 26.2% to $2.5 million in 2023, then jumped by 74.33% to $4.4 million in 2024, then jumped by 248.59% to $15.3 million in 2025, then tumbled by 202.32% to -$15.7 million in 2026.
- The last three Tax Provisions figures came in at -$15.7 million (Q1 2026), $15.3 million (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | Box | - | - | 245.00 Mn | -15.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -15.69 Mn |
| Oct 31, 2025 | 15.34 Mn |
| Jul 31, 2025 | 10.30 Mn |
| Apr 30, 2025 | 5.00 Mn |
| Jan 31, 2025 | -1.74 Mn |
| Oct 31, 2024 | 4.40 Mn |
| Jul 31, 2024 | 4.50 Mn |
| Apr 30, 2024 | 4.60 Mn |
| Jan 31, 2024 | -73.65 Mn |
| Oct 31, 2023 | 2.52 Mn |
| Jul 31, 2023 | 2.40 Mn |
| Apr 30, 2023 | 2.30 Mn |
| Jan 31, 2023 | 3.02 Mn |
| Oct 31, 2022 | 2.00 Mn |
| Jul 31, 2022 | 1.40 Mn |
| Apr 30, 2022 | 1.17 Mn |
| Jan 31, 2022 | 2.60 Mn |
| Oct 31, 2021 | 438,000.00 |
| Jul 31, 2021 | 650,000.00 |
| Apr 30, 2021 | 311,000.00 |
| Jan 31, 2021 | 665,000.00 |
| Oct 31, 2020 | 351,000.00 |
| Jul 31, 2020 | 333,000.00 |
| Apr 30, 2020 | 207,000.00 |
| Jan 31, 2020 | 324,000.00 |
| Oct 31, 2019 | 272,000.00 |
| Jul 31, 2019 | 315,000.00 |
| Apr 30, 2019 | 499,000.00 |
| Jan 31, 2019 | 1.12 Mn |
| Oct 31, 2018 | 364,000.00 |
| Jul 31, 2018 | 196,000.00 |
| Apr 30, 2018 | 364,000.00 |
| Jan 31, 2018 | 552,000.00 |
| Oct 31, 2017 | 355,000.00 |
| Jul 31, 2017 | 320,000.00 |
| Apr 30, 2017 | -156,000.00 |
| Jan 31, 2017 | 244,000.00 |
| Oct 31, 2016 | 238,000.00 |
| Jul 31, 2016 | 184,000.00 |
| Apr 30, 2016 | 248,000.00 |
| Jan 31, 2016 | 270,000.00 |
| Oct 31, 2015 | 220,000.00 |
| Jul 31, 2015 | 141,000.00 |
| Apr 30, 2015 | 59,000.00 |
| Jan 31, 2015 | 1.43 Mn |
| Oct 31, 2014 | 55,000.00 |
| Jul 31, 2014 | -717,000.00 |
| Apr 30, 2014 | 64,000.00 |