BOX INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
BOX INC (BOX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $22.26 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-09
- BOX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $22.26M, a 182.46% increase from fiscal 2025.
- BOX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $7.88M, a 0.45% decline from fiscal 2024.
- BOX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $7.92M, a 15.23% increase from fiscal 2023.
- BOX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $6.87M, a 17.60% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2026-01-31 | $22.26M 10-K · filed 2026-03-09 |
| 2025-01-31 | $7.88M 10-K · filed 2026-03-09 |
| 2024-01-31 | $7.92M 10-K · filed 2026-03-09 |
| 2023-01-31 | $6.87M 10-K · filed 2025-03-10 |
| 2022-01-31 | $5.84M 10-K · filed 2024-03-11 |
| 2021-01-31 | $6.49M 10-K · filed 2023-03-13 |
| 2020-01-31 | $6.67M 10-K · filed 2022-03-16 |
| 2019-01-31 | $5.54M 10-K · filed 2021-03-19 |
| 2018-01-31 | $3.97M 10-K · filed 2020-03-19 |
| 2017-01-31 | $3.61M 10-K · filed 2019-03-20 |
| 2016-01-31 | $3.53M 10-K · filed 2018-03-22 |
| 2015-01-31 | $2.40M 10-K · filed 2017-03-24 |
| 2014-01-31 | $1.93M 10-K · filed 2016-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| BILL Holdings, Inc. (BILL) | United States | $3.837B | -296.13 |
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| Q2 Holdings, Inc. (QTWO) | United States | $3.520B | 32.60 |
| VARONIS SYSTEMS INC (VRNS) | United States | $5.508B | -34.06 |
| SPS COMMERCE INC (SPSC) | United States | $2.978B | 26.53 |
| Intapp, Inc. (INTA) | United States | $2.816B | -46.67 |