BOX INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $12.63 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $12.63M, a 1123.45% increase from fiscal 2025.
- BOX INC effective income tax rate reconciliation, nondeductible expense, 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, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.56M.
- BOX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$7.07M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $12.63M 10-K · filed 2026-03-09 |
| 2025-01-31 | $1.03M 10-K · filed 2025-03-10 |
| 2024-01-31 | $3.56M 10-K · filed 2025-03-10 |
| 2023-01-31 | -$7.07M 10-K · filed 2025-03-10 |
| 2022-01-31 | -$691.00K 10-K · filed 2024-03-11 |
| 2021-01-31 | $4.94M 10-K · filed 2023-03-13 |
| 2020-01-31 | $6.33M 10-K · filed 2022-03-16 |
| 2019-01-31 | -$6.54M 10-K · filed 2021-03-19 |
| 2018-01-31 | -$4.15M 10-K · filed 2020-03-19 |
| 2017-01-31 | $6.45M 10-K · filed 2019-03-20 |
| 2016-01-31 | $6.21M 10-K · filed 2018-03-22 |
| 2015-01-31 | $4.70M 10-K · filed 2017-03-24 |
| 2014-01-31 | $2.64M 10-K · filed 2016-03-30 |
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