Q2 Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Q2 Holdings, Inc. (QTWO) reported Deferred State and Local Income Tax Expense (Benefit) of $613.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Q2 Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $613.00K, a 23.09% decline from fiscal 2024.
- Q2 Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $797.00K, a 5.28% increase from fiscal 2023.
- Q2 Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $757.00K, a 22.89% increase from fiscal 2022.
- Q2 Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $616.00K, a 91.30% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $613.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $797.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $757.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $616.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $322.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $592.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.47M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$678.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | -$382.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $20.00K 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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