Q2 Holdings, Inc. Deferred Income Tax Expense (Benefit)
Q2 Holdings, Inc. (QTWO) reported Deferred Income Tax Expense (Benefit) of $930.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- Q2 Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $930.00K, a 62.80% decline from fiscal 2024.
- Q2 Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.50M, a 169.98% increase from fiscal 2023.
- Q2 Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $926.00K, a 35.98% increase from fiscal 2022.
- Q2 Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $681.00K, a 26.11% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $930.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-11 |
| 2023-12-31 | $926.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $681.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $540.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.28M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$13.51M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$3.96M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$350.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $282.00K 10-K · filed 2019-02-19 |
| 2015-12-31 | $85.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | $4.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $3.00K 10-K · filed 2016-02-12 |
| 2012-12-31 | $2.00K 10-K · filed 2015-02-12 |
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