BOX INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $828.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $828.00K, a 18.12% increase from fiscal 2024.
- BOX INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $701.00K, a 21.50% decline from fiscal 2023.
- BOX INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $893.00K, a 147.37% increase from fiscal 2022.
- BOX INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $361.00K, a 46.52% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-01-31 | $828.00K 10-K · filed 2026-03-09 |
| 2024-01-31 | $701.00K 10-K · filed 2026-03-09 |
| 2023-01-31 | $893.00K 10-K · filed 2025-03-10 |
| 2022-01-31 | $361.00K 10-K · filed 2024-03-11 |
| 2021-01-31 | $675.00K 10-K · filed 2023-03-13 |
| 2020-01-31 | $2.31M 10-K · filed 2022-03-16 |
| 2019-01-31 | $535.00K 10-K · filed 2021-03-19 |
| 2018-01-31 | $689.00K 10-K · filed 2020-03-19 |
| 2017-01-31 | $594.00K 10-K · filed 2019-03-20 |
| 2016-01-31 | $429.00K 10-K · filed 2018-03-22 |
| 2015-01-31 | $451.00K 10-K · filed 2017-03-24 |
| 2014-01-31 | $3.41M 10-K · filed 2016-03-30 |
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