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Box BOX Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / April 30, 2026 | Three Months Ended / April 30, 2025 |
|---|---|---|
| Interest income | 2,986 | 6,698 |
| Interest expense | (2,401) | (2,696) |
| Other (expense) income, net | (518) | 2,804 |
| Income before income taxes | 27,509 | 13,144 |
| Provision for income taxes | 9,783 | 4,950 |
| Net income | $17,726 | $8,194 |
| Accretion and dividend on series A convertible preferred stock | (4,230) | (4,228) |
| Undistributed earnings attributable to preferred stockholders | (1,587) | (451) |
Item 1. Financial Statements
FAQ
- What is Box's pre-tax income?
- Box (BOX) reported pre-tax income of $27.51M in Q1 2026.
- How has Box's pre-tax income changed year-over-year?
- Box's pre-tax income increased by 109.3% year-over-year, from $13.14M to $27.51M.
- What is the long-term trend for Box's pre-tax income?
- Over 4 years (2021 to 2025), Box's pre-tax income has grown at a 27.4% compound annual growth rate (CAGR), from -$37.46M to $98.73M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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