Company / Income Tax
Box, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$16.7M
FY2025
5-year range
-$159.5M / $7.6M
FY2021-FY2025
Trend
+89.6%
vs FY2024
Sector context
#282 of 307
Information Technology
What the data says
Among 307 Information Technology companies, Box, Inc. is in the top 8% for income tax. Income Tax returned to growth in FY2025 after 2 years of decline, reaching -$17M.
Based on SEC 10-K filings.
-$17M in FY2025.
Increased from -$66M to -$17M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 8% in Information TechnologyTop 8% of 307This company -$16.7M Sector average $267.8M
▼
-106.2% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 89.6% year-over-year.
- Ranks #282 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$16.7M | +89.6% |
| FY2024 | -$159.5M | -140.0% |
| FY2023 | -$66.4M | -971.5% |
| FY2022 | $7.6M | +90.8% |
| FY2021 | $4.0M | +231.0% |
| FY2020 | $1.2M | -14.4% |
| FY2019 | $1.4M | +0.9% |
| FY2018 | $1.4M | +95.5% |
| FY2017 | $715.0K | -21.8% |
| FY2016 | $914.0K | +32.5% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026