Income Tax Expense
The latest quarterly tax expense is $9.78 Million with a quarter-over-quarter change of +120.71%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
BOX Tax Expense
Reported quarterly tax expense; no daily interpolation.
Current Tax Expense
$9.78M
$9.78 Million
Quarter-over-Quarter Change
+120.71%
vs. $-47.24M prior quarter
Historical Data
53
Quarters of data available
Quarterly Tax Expense History
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Q1 2026 | $9.78M | +$57.02M | +120.71% |
| Q4 2026 | $-47.24M | $-62.58M | -407.98% |
| Q3 2025 | $15.34M | +$5.04M | +48.97% |
| Q2 2025 | $10.30M | +$5.35M | +108.00% |
| Q1 2025 | $4.95M | +$177.94M | +102.86% |
| Q4 2025 | $-172.99M | $-177.38M | -4032.39% |
| Q3 2024 | $4.40M | $-84,000 | -1.87% |
| Q2 2024 | $4.48M | $-160,000 | -3.45% |
| Q1 2024 | $4.64M | +$78.29M | +106.30% |
| Q4 2024 | $-73.65M | $-76.17M | -3017.99% |
| Q3 2023 | $2.52M | +$147,000 | +6.18% |
| Q2 2023 | $2.38M | +$74,000 | +3.21% |
| Q1 2023 | $2.30M | $-680,000 | -22.80% |
| Q4 2023 | $2.98M | +$952,000 | +46.87% |
| Q3 2022 | $2.03M | +$587,000 | +40.65% |
| Q2 2022 | $1.44M | +$278,000 | +23.84% |
| Q1 2022 | $1.17M | $-1.43M | -55.08% |
| Q4 2022 | $2.60M | +$2.16M | +492.69% |
| Q3 2021 | $438,000 | $-212,000 | -32.62% |
| Q2 2021 | $650,000 | +$339,000 | +109.00% |
| Q1 2021 | $311,000 | $-5,000 | -1.58% |
| Q4 2021 | $316,000 | $-35,000 | -9.97% |
| Q3 2020 | $351,000 | +$18,000 | +5.41% |
| Q2 2020 | $333,000 | +$126,000 | +60.87% |
| Q1 2020 | $207,000 | $-117,000 | -36.11% |
| Q4 2020 | $324,000 | +$52,000 | +19.12% |
| Q3 2019 | $272,000 | $-43,000 | -13.65% |
| Q2 2019 | $315,000 | $-184,000 | -36.87% |
| Q1 2019 | $499,000 | +$25,000 | +5.27% |
| Q4 2019 | $474,000 | +$110,000 | +30.22% |
| Q3 2018 | $364,000 | +$168,000 | +85.71% |
| Q2 2018 | $196,000 | $-168,000 | -46.15% |
| Q1 2018 | $364,000 | +$168,000 | +85.71% |
| Q4 2018 | $196,000 | $-159,000 | -44.79% |
| Q3 2017 | $355,000 | +$35,000 | +10.94% |
| Q2 2017 | $320,000 | +$476,000 | +305.13% |
| Q1 2017 | $-156,000 | $-400,000 | -163.93% |
| Q4 2017 | $244,000 | +$6,000 | +2.52% |
| Q3 2016 | $238,000 | +$54,000 | +29.35% |
| Q2 2016 | $184,000 | $-64,000 | -25.81% |
| Q1 2016 | $248,000 | $-22,000 | -8.15% |
| Q4 2016 | $270,000 | +$50,000 | +22.73% |
| Q3 2015 | $220,000 | +$79,000 | +56.03% |
| Q2 2015 | $141,000 | +$82,000 | +138.98% |
| Q1 2015 | $59,000 | +$30,000 | +103.45% |
| Q4 2015 | $29,000 | $-26,000 | -47.27% |
| Q3 2014 | $55,000 | +$772,000 | +107.67% |
| Q2 2014 | $-717,000 | $-781,000 | -1220.31% |
| Q1 2014 | $64,000 | $-19,000 | -22.89% |
| Q4 2014 | $83,000 | +$28,000 | +50.91% |
| Q3 2013 | $55,000 | +$49,000 | +816.67% |
| Q1 2013 | $6,000 | $-41,000 | -87.23% |
| Q4 2013 | $47,000 | — | — |
About Box, Inc.
Box, Inc. delivers a robust cloud-based platform designed for comprehensive content management. This Software-as-a-Service (SaaS) solution empowers organizations of all scales to effortlessly manage, distribute, and access their digital assets across any device, from any location. Its rich feature set facilitates seamless internal and external collaboration, automates complex content-driven business processes, and supports the development of bespoke applications. Furthermore, the platform integrates critical data protection, stringent security protocols, and robust compliance tools, helping businesses meet diverse legal, regulatory, and industry-specific mandates, alongside their own internal governance policies. Accessible through dedicated web, mobile, and desktop applications, Box also provides an extensible platform for custom application development and offers specialized functionalities tailored for particular industries. As of January 31, 2022, the company served approximately 100,000 paying organizations, with its services available in 25 distinct languages. Its clientele spans key sectors such as financial services, healthcare, government, and legal services, both within the United States and internationally. Founded in 2005, the company initially operated as Box.net, Inc. before rebranding to Box, Inc. in November 2011. Its corporate headquarters are situated in California's San Francisco Bay Area.
- Sector
- Technology
- Industry
- Software - Application
- CEO
- Aaron Levie