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Box BOX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 | ||
| Current liabilities: | ||
| Accounts payable, accrued expenses and other current liabilities | $86,256 | $96,983 |
Item 1. Financial Statements
FAQ
- What is Box's deferred tax assets and other non-current assets?
- Box (BOX) reported deferred tax assets and other non-current assets of $91.94M in Q1 2026.
- How has Box's deferred tax assets and other non-current assets changed year-over-year?
- Box's deferred tax assets and other non-current assets decreased by 47.0% year-over-year, from $173.6M to $91.94M.
- What is the long-term trend for Box's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Box's deferred tax assets and other non-current assets has grown at a 24.1% compound annual growth rate (CAGR), from $32.77M to $96.56M.
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