What is Box's tax on share settlement?

Box (BOX) reported tax on share settlement of $20.41M in Q1 2026.

How has Box's tax on share settlement changed year-over-year?

Box's tax on share settlement decreased by 17.7% year-over-year, from $24.79M to $20.41M.

What is the long-term trend for Box's tax on share settlement?

Over 4 years (2021 to 2025), Box's tax on share settlement has grown at a 10.4% compound annual growth rate (CAGR), from $57.38M to $85.28M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Box BOX Tax on Share Settlement

Tax on Share Settlement at other companies

DocuSignDOCU

$39.54M-37.0%

DropboxDBX

$30.3M-23.9%

Cloudflare, Inc.NET

$15.07M+95.5%

Zoom Video Communications, Inc.ZM

$62.17M-24.3%

UiPathPATH

$12.77M+4.7%

Alphabet Inc.GOOGL

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$140.2M+10.3%

CapEx$1.3M+309%

Free cash flow$138.9M+9.6%

Valuation

See full

Market cap$3.46B-24.3%

Profitability

See full

Gross margin79.6%+0.5pp

Operating margin8.6%+2.5pp

Net margin10.3%-11.0pp

FCF margin30%+0.4pp

Returns & leverage

See full

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Box’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Box's tax on share settlement.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Box's tax on share settlement?: Box (BOX) reported tax on share settlement of $20.41M in Q1 2026.
How has Box's tax on share settlement changed year-over-year?: Box's tax on share settlement decreased by 17.7% year-over-year, from $24.79M to $20.41M.
What is the long-term trend for Box's tax on share settlement?: Over 4 years (2021 to 2025), Box's tax on share settlement has grown at a 10.4% compound annual growth rate (CAGR), from $57.38M to $85.28M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.