BOX INC Effective Income Tax Rate Reconciliation Gilti Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.50 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation gilti amount for fiscal 2026 was $3.50M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $3.50M 10-K · filed 2026-03-09 |
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