Unrecognized Tax Benefits of BOX INC from 31 Jan 2013 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BOX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2013 to 31 Jan 2026.
  • BOX INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $66,505,000, a 50% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BOX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $66,505,000 -$66,069,000 -50% 31 Jan 2026 10-K 09 Mar 2026 2026 FY
Q4 2024 $132,574,000 +$13,593,000 +11% 31 Jan 2025 10-K 09 Mar 2026 2026 FY
Q4 2023 $118,981,000 +$15,345,000 +15% 31 Jan 2024 10-K 09 Mar 2026 2026 FY
Q4 2022 $103,636,000 +$12,958,000 +14% 31 Jan 2023 10-K 09 Mar 2026 2026 FY
Q4 2021 $90,678,000 +$13,251,000 +17% 31 Jan 2022 10-K 10 Mar 2025 2025 FY
Q4 2020 $77,427,000 +$13,867,000 +22% 31 Jan 2021 10-K 11 Mar 2024 2024 FY
Q4 2019 $63,560,000 +$13,677,000 +27% 31 Jan 2020 10-K 13 Mar 2023 2023 FY
Q4 2018 $49,883,000 +$13,689,000 +38% 31 Jan 2019 10-K 16 Mar 2022 2022 FY
Q4 2017 $36,194,000 +$7,550,000 +26% 31 Jan 2018 10-K 19 Mar 2021 2021 FY
Q4 2016 $28,644,000 +$7,988,000 +39% 31 Jan 2017 10-K 19 Mar 2020 2020 FY
Q4 2015 $20,656,000 +$7,049,000 +52% 31 Jan 2016 10-K 20 Mar 2019 2019 FY
Q4 2014 $13,607,000 +$5,460,000 +67% 31 Jan 2015 10-K 22 Mar 2018 2018 FY
Q4 2013 $8,147,000 +$5,632,000 +224% 31 Jan 2014 10-K 24 Mar 2017 2017 FY
Q4 2012 $2,515,000 31 Jan 2013 10-K 30 Mar 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.