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Box BOX Accrued Expenses
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Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Box’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-241872
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT | ||
| Current liabilities: | ||
| Accounts payable, accrued expenses and other current liabilities | $86,256 | $96,983 |
| Accrued compensation and benefits | 31,495 | 57,791 |
| Deferred revenue | 599,277 | 647,893 |
| Total current liabilities | 717,028 | 802,667 |
| Debt, net, non-current | 451,610 | 451,011 |
| Operating lease liabilities, non-current | 79,249 | 76,970 |
Item 1. Financial Statements
FAQ
- What is Box's accrued expenses?
- Box (BOX) reported accrued expenses of $31.5M in Q1 2026.
- How has Box's accrued expenses changed year-over-year?
- Box's accrued expenses increased by 5.5% year-over-year, from $29.86M to $31.5M.
- What is the long-term trend for Box's accrued expenses?
- Over 5 years (2020 to 2025), Box's accrued expenses has grown at a 8.1% compound annual growth rate (CAGR), from $39.12M to $57.79M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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