BOX INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Box Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q4 2024.
  • Box Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$173M, a 135% decline year-over-year.
  • Box Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was -$159M, a 140% decline year-over-year.
  • Box Inc annual Income Tax Expense (Benefit) for 2024 was -$159M, a 140% decline from 2023.
  • Box Inc annual Income Tax Expense (Benefit) for 2023 was -$66.4M, a 972% decline from 2022.
  • Box Inc annual Income Tax Expense (Benefit) for 2022 was $7.62M, a 90.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$159M -$173M -$99.3M -135% Nov 1, 2024 Jan 31, 2025 10-K 2025-03-10
Q3 2024 -$60.1M $4.4M +$1.88M +74.3% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-04
Q2 2024 -$62M $4.48M +$2.11M +88.6% May 1, 2024 Jul 31, 2024 10-Q 2024-08-30
Q1 2024 -$64.1M $4.64M +$2.34M +102% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 -$66.4M -$73.7M -$76.6M -2569% Nov 1, 2023 Jan 31, 2024 10-K 2025-03-10
Q3 2023 $10.2M $2.52M +$493K +24.3% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-04
Q2 2023 $9.69M $2.38M +$933K +64.6% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q1 2023 $8.76M $2.3M +$1.14M +97.5% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $7.62M $2.98M +$387K +14.9% Nov 1, 2022 Jan 31, 2023 10-K 2025-03-10
Q3 2022 $7.24M $2.03M +$1.59M +364% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $5.64M $1.44M +$794K +122% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $4.85M $1.17M +$855K +275% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-31
Q4 2021 $4M $2.6M +$2.28M +722% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-11
Q3 2021 $1.72M $438K +$87K +24.8% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-02
Q2 2021 $1.63M $650K +$317K +95.2% May 1, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $1.31M $311K +$104K +50.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 $1.21M $316K -$8K -2.47% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-13
Q3 2020 $1.22M $351K +$79K +29% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $1.14M $333K +$18K +5.71% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $1.12M $207K -$292K -58.5% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $1.41M $324K -$150K -31.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-16
Q3 2019 $1.56M $272K -$92K -25.3% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q2 2019 $1.65M $315K +$119K +60.7% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $1.53M $499K +$135K +37.1% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $1.4M $474K +$278K +142% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-19
Q3 2018 $1.12M $364K +$9K +2.54% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $1.11M $196K -$124K -38.8% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $1.24M $364K +$520K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $715K $196K -$48K -19.7% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-19
Q3 2017 $763K $355K +$117K +49.2% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $646K $320K +$136K +73.9% May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q1 2017 $510K -$156K -$404K -163% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $914K $244K -$26K -9.63% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-20
Q3 2016 $940K $238K +$18K +8.18% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $922K $184K +$43K +30.5% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $879K $248K +$189K +320% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-09
Q4 2015 $690K $270K +$241K +831% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-22
Q3 2015 $449K $220K +$165K +300% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $284K $141K +$858K May 1, 2015 Jul 31, 2015 10-Q 2016-09-07
Q1 2015 -$574K $59K -$5K -7.81% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 -$569K $29K Nov 1, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $55K Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-14
Q2 2014 -$717K May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $64K Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.