BOX INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $15.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $15.00K.
- BOX INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$448.00K, a 846.67% decline from fiscal 2023.
- BOX INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $60.00K, a 82.81% decline from fiscal 2022.
- BOX INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $349.00K, a 69.42% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $15.00K 10-K · filed 2026-03-09 | |
| 2024-01-31 | -$448.00K 10-K · filed 2026-03-09 | -$243.00K 10-K · filed 2024-03-11 |
| 2023-01-31 | $60.00K 10-K · filed 2025-03-10 | |
| 2022-01-31 | $349.00K 10-K · filed 2024-03-11 | |
| 2021-01-31 | $206.00K 10-K · filed 2023-03-13 | |
| 2020-01-31 | -$246.00K 10-K · filed 2022-03-16 | |
| 2019-01-31 | $193.00K 10-K · filed 2021-03-19 | |
| 2018-01-31 | -$383.00K 10-K · filed 2020-03-19 | |
| 2017-01-31 | $97.00K 10-K · filed 2019-03-20 | |
| 2016-01-31 | $61.00K 10-K · filed 2018-03-22 | |
| 2015-01-31 | $709.00K 10-K · filed 2017-03-24 | |
| 2014-01-31 | -$421.00K 10-K · filed 2016-03-30 |
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