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Box BOX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Total current assets | 765,563 | 891,273 |
| Operating lease right-of-use assets, net | 108,790 | 97,626 |
| Goodwill | 81,723 | 82,290 |
| Deferred tax assets | 275,015 | 283,997 |
| Intangible assets, net | 98,615 | 94,311 |
| Other assets, non-current | 91,942 | 96,563 |
| Total assets | $1,421,648 | $1,546,060 |
| LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT |
Item 1. Financial Statements
FAQ
- What is Box's deferred tax assets?
- Box (BOX) reported deferred tax assets of $275.02M in Q1 2026.
- How has Box's deferred tax assets changed year-over-year?
- Box's deferred tax assets increased by 10.7% year-over-year, from $248.46M to $275.02M.
- What is the long-term trend for Box's deferred tax assets?
- Over 4 years (2021 to 2025), Box's deferred tax assets has grown at a 378.6% compound annual growth rate (CAGR), from -$1.91M to $1B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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