What is Box's income tax?

Box (BOX) reported income tax of $9.78M in Q1 2026.

How has Box's income tax changed year-over-year?

Box's income tax increased by 97.6% year-over-year, from $4.95M to $9.78M.

What is the long-term trend for Box's income tax?

Over 4 years (2021 to 2025), Box's income tax has grown at a 42.9% compound annual growth rate (CAGR), from $4M to -$16.65M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Box BOX Income Tax

Income Tax at other companies

MicrosoftMSFT

$7.56B+36.2%

Open TextOTEX

$34.28M+216%

DocuSignDOCU

$39.56M+2,223%

DropboxDBX

$26.9M+40.1%

Cloudflare, Inc.NET

$1.53M-10.0%

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$305.9M+10.7%

Gross profit$243.2M+12.8%

Operating income$27.4M+333%

Net income$17.7M+116%

EPS (diluted)$0.08+300%

Balance sheet

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Cash & equivalents$378.8M-45.1%

Total debt$563.7M-25.0%

Total equity-$338.4M-20.8%

Total assets$1.4B-13.4%

Cash flow

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Operating cash flow$140.2M+10.3%

CapEx$1.3M+309%

Free cash flow$138.9M+9.6%

Valuation

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Market cap$3.46B-24.3%

Profitability

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Gross margin79.6%+0.5pp

Operating margin8.6%+2.5pp

Net margin10.3%-11.0pp

FCF margin30%+0.4pp

Returns & leverage

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Return on equity-39.2%—

Debt / equity5.9×—

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Box in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Box (BOX) reported income tax of $9.78M in Q1 2026.
How has Box's income tax changed year-over-year?: Box's income tax increased by 97.6% year-over-year, from $4.95M to $9.78M.
What is the long-term trend for Box's income tax?: Over 4 years (2021 to 2025), Box's income tax has grown at a 42.9% compound annual growth rate (CAGR), from $4M to -$16.65M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.