Qualys, Inc. Deferred Income Tax Expense (Benefit)
Qualys, Inc. (QLYS) reported Deferred Income Tax Expense (Benefit) of $8.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Qualys, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $228.00K, a 98.49% decline year-over-year.
- Qualys, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$4.71M, a 244.06% decline year-over-year.
- Qualys, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $541.00K, a 67.45% decline year-over-year.
- Qualys, Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $140.00K.
- Qualys, Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.28M.
- Qualys, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.57M.
- Qualys, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$16.63M.
- Qualys, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$20.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $8.28M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | -$19.57M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | -$16.63M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | -$20.45M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | -$9.72M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $3.51M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $7.09M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$4.48M derived: sum of 2 quarters · filed 2021-02-22 | -$3.94M derived: sum of 3 quarters · filed 2021-02-22 | -$3.80M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$4.16M derived: sum of 2 quarters · filed 2018-11-05 | -$4.02M 10-Q · filed 2018-11-05 | $11.03M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $541.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $681.00K 10-Q · filed 2018-08-02 | $15.73M derived: sum of 3 quarters · filed 2020-02-21 | $19.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $140.00K 10-Q · filed 2018-05-08 | $15.19M derived: sum of 2 quarters · filed 2020-02-21 | $18.46M derived: sum of 3 quarters · filed 2020-02-21 | $20.12M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $15.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $18.32M derived: sum of 2 quarters · filed 2020-02-21 | $19.98M derived: sum of 3 quarters · filed 2020-02-21 | -$2.58M 10-K · filed 2020-02-21 |
| 2017-09-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $4.93M derived: sum of 2 quarters · filed 2018-11-05 | -$17.63M 10-Q · filed 2018-11-05 | -$17.78M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$20.90M 10-Q · filed 2018-08-02 | -$21.05M derived: sum of 3 quarters · filed 2019-02-27 | -$20.03M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$22.56M 10-Q · filed 2018-05-08 | -$22.71M derived: sum of 2 quarters · filed 2019-02-27 | -$21.69M derived: sum of 3 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $868.00K derived: sum of 2 quarters · filed 2019-02-27 | $783.00K 10-K · filed 2019-02-27 | |
| 2016-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $931.00K 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | -$85.00K 10-Q · filed 2017-08-03 | |||
| 2015-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $3.74M derived: sum of 2 quarters · filed 2018-02-23 | $5.44M derived: sum of 3 quarters · filed 2018-02-23 | $6.81M 10-K · filed 2018-02-23 |
| 2015-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $3.74M derived: sum of 2 quarters · filed 2015-11-05 | $5.11M 10-Q · filed 2015-11-05 | -$17.45M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $3.06M 10-Q · filed 2015-08-06 | -$19.49M derived: sum of 3 quarters · filed 2017-02-24 | -$19.52M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $1.36M 10-Q · filed 2015-05-07 | -$21.19M derived: sum of 2 quarters · filed 2017-02-24 | -$21.22M derived: sum of 3 quarters · filed 2017-02-24 | -$21.23M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$22.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$22.58M derived: sum of 2 quarters · filed 2017-02-24 | -$22.59M derived: sum of 3 quarters · filed 2017-02-24 | -$22.60M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$39.00K derived: sum of 2 quarters · filed 2015-11-05 | -$47.00K 10-Q · filed 2015-11-05 | |
| 2014-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$19.00K 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | -$8.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | -$66.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $27.00K 10-K · filed 2015-03-06 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-05 |
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