Income tax expense · 2013–2025
Box income tax expense
−$16.7M+$143M · FY2025
Box (BOX) reported −$16.7M in income tax expense for fiscal 2025, +$143M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$16.7M | +$143M | Open → |
| FY20242025-01-31 | −$159M | −$93.0M | Open → |
| FY20232024-01-31 | −$66.4M | −$74.1M | Open → |
| FY20222023-01-31 | $7.6M | +90.8% | Open → |
| FY20212022-01-31 | $4.0M | +231.0% | Open → |
| FY20202021-01-31 | $1.2M | −14.4% | Open → |
| FY20192020-01-31 | $1.4M | +0.9% | Open → |
| FY20182019-01-31 | $1.4M | +95.5% | Open → |
| FY20172018-01-31 | $715,000 | −21.8% | Open → |
| FY20162017-01-31 | $914,000 | +32.5% | Open → |
| FY20152016-01-31 | $690,000 | +$1.3M | Open → |
| FY20142015-01-31 | −$569,000 | +$1.9M | Open → |
| FY20132014-01-31 | −$2.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Box income tax expense |url=https://companiesranked.com/en/company/box/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Box income tax expense. CompaniesRanked. https://companiesranked.com/en/company/box/income-tax-expenseBibTeX
@misc{companiesranked-en-company-box-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Box income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/box/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-098466 · March 9, 2026
{{cite web |title=Box income tax expense — 10-K (0001193125-26-098466) |url=https://www.sec.gov/Archives/edgar/data/1372612/000119312526098466/box-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-09}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.