Box BOX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Box’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Box's deferred taxes?
- Box (BOX) reported deferred taxes of $7.49M in Q1 2026.
- How has Box's deferred taxes changed year-over-year?
- Box's deferred taxes increased by 196.3% year-over-year, from $2.53M to $7.49M.
- What is the long-term trend for Box's deferred taxes?
- Over 3 years (2021 to 2025), Box's deferred taxes has grown at a 154.7% compound annual growth rate (CAGR), from -$1.91M to -$31.54M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.