BOX INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BOX INC (BOX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $69.83 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-09
- BOX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $69.83M, a 142416.33% increase from fiscal 2025.
- BOX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $49.00K.
- BOX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $57.00K, a 470.00% increase from fiscal 2020.
- BOX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $10.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $69.83M 10-K · filed 2026-03-09 |
| 2025-01-31 | $49.00K 10-K · filed 2026-03-09 |
| 2021-01-31 | $57.00K 10-K · filed 2023-03-13 |
| 2020-01-31 | $10.00K 10-K · filed 2022-03-16 |
| 2018-01-31 | $971.00K 10-K · filed 2020-03-19 |
| 2015-01-31 | $19.00K 10-K · filed 2017-03-24 |
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