BOX INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $20.76 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $20.76M, a 16.10% increase from fiscal 2025.
- BOX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $17.88M, a 36.11% increase from fiscal 2024.
- BOX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $13.14M, a 81.85% increase from fiscal 2023.
- BOX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $7.22M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-31 | $20.76M 10-K · filed 2026-03-09 |
| 2025-01-31 | $17.88M 10-K · filed 2026-03-09 |
| 2024-01-31 | $13.14M 10-K · filed 2026-03-09 |
| 2023-01-31 | $7.22M 10-K · filed 2025-03-10 |
| 2022-01-31 | -$7.87M 10-K · filed 2024-03-11 |
| 2021-01-31 | -$8.87M 10-K · filed 2023-03-13 |
| 2020-01-31 | -$30.02M 10-K · filed 2022-03-16 |
| 2019-01-31 | -$27.98M 10-K · filed 2021-03-19 |
| 2018-01-31 | -$50.77M 10-K · filed 2020-03-19 |
| 2017-01-31 | -$51.30M 10-K · filed 2019-03-20 |
| 2016-01-31 | -$68.77M 10-K · filed 2018-03-22 |
| 2015-01-31 | -$57.39M 10-K · filed 2017-03-24 |
| 2014-01-31 | -$58.14M 10-K · filed 2016-03-30 |
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