BOX INC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Box Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Box Inc Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $119M, a 14.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $119M +$15.3M +14.8% Jan 31, 2024 10-K 2024-03-11
Q4 2022 $104M +$13M +14.3% Jan 31, 2023 10-K 2024-03-11
Q4 2021 $90.7M +$13.3M +17.1% Jan 31, 2022 10-K 2024-03-11
Q4 2020 $77.4M +$13.9M +21.8% Jan 31, 2021 10-K 2024-03-11
Q4 2019 $63.6M +$13.7M +27.4% Jan 31, 2020 10-K 2023-03-13
Q4 2018 $49.9M +$13.7M +37.8% Jan 31, 2019 10-K 2022-03-16
Q4 2017 $36.2M +$7.55M +26.4% Jan 31, 2018 10-K 2021-03-19
Q4 2016 $28.6M +$7.99M +38.7% Jan 31, 2017 10-K 2020-03-19
Q4 2015 $20.7M +$7.05M +51.8% Jan 31, 2016 10-K 2019-03-20
Q4 2014 $13.6M +$5.46M +67% Jan 31, 2015 10-K 2018-03-22
Q4 2013 $8.15M +$5.63M +224% Jan 31, 2014 10-K 2017-03-24
Q4 2012 $2.52M Jan 31, 2013 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.