BOX INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$6.45 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$6.45M, a 724.81% decline from fiscal 2025.
- BOX INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.03M, a 70.97% decline from fiscal 2024.
- BOX INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $3.56M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | -$6.45M 10-K · filed 2026-03-09 |
| 2025-01-31 | $1.03M 10-K · filed 2026-03-09 |
| 2024-01-31 | $3.56M 10-K · filed 2026-03-09 |
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