Q2 Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Q2 Holdings, Inc. (QTWO) reported Deferred Foreign Income Tax Expense (Benefit) of -$116.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Q2 Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$116.00K, a 142.03% decline from fiscal 2024.
- Q2 Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $276.00K.
- Q2 Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$251.00K.
- Q2 Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$355.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$116.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $276.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | -$251.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | -$355.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | -$127.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $180.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$113.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | -$2.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 |
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