Qualys, Inc. Deferred State and Local Income Tax Expense (Benefit)
Qualys, Inc. (QLYS) reported Deferred State and Local Income Tax Expense (Benefit) of $682.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Qualys, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $682.00K.
- Qualys, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$599.00K.
- Qualys, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.01M.
- Qualys, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.06M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $682.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$599.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$2.01M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$3.06M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$1.72M 10-K · filed 2024-02-22 |
| 2020-12-31 | $26.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $447.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $21.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | -$996.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $126.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$247.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$433.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 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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