BOX INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BOX INC (BOX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.76 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-09
- BOX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $3.76M, a 72.41% decline from fiscal 2025.
- BOX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $13.64M, a 0.22% increase from fiscal 2024.
- BOX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.61M, a 6.77% increase from fiscal 2023.
- BOX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $12.75M, a 3.50% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $3.76M 10-K · filed 2026-03-09 |
| 2025-01-31 | $13.64M 10-K · filed 2026-03-09 |
| 2024-01-31 | $13.61M 10-K · filed 2026-03-09 |
| 2023-01-31 | $12.75M 10-K · filed 2025-03-10 |
| 2022-01-31 | $13.21M 10-K · filed 2024-03-11 |
| 2021-01-31 | $13.88M 10-K · filed 2023-03-13 |
| 2020-01-31 | $13.69M 10-K · filed 2022-03-16 |
| 2019-01-31 | $11.57M 10-K · filed 2021-03-19 |
| 2018-01-31 | $8.86M 10-K · filed 2020-03-19 |
| 2017-01-31 | $7.54M 10-K · filed 2019-03-20 |
| 2016-01-31 | $6.81M 10-K · filed 2018-03-22 |
| 2015-01-31 | $5.44M 10-K · filed 2017-03-24 |
| 2014-01-31 | $5.08M 10-K · filed 2016-03-30 |
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