Q2 Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Q2 Holdings, Inc. (QTWO) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$8.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-29
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$2.10M.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$6.13M.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $7.83M, a 29.13% increase year-over-year.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.25M, a 125.02% decline year-over-year.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.34M, a 72.13% decline from fiscal 2024.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $12.00M, a 1424.78% increase from fiscal 2023.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $787.00K.
- Q2 Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$494.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$8.22M 10-Q · filed 2026-07-29 | -$392.00K derived: sum of 3 quarters · filed 2026-07-29 | -$1.64M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$6.13M 10-Q · filed 2026-04-29 | $1.70M derived: sum of 2 quarters · filed 2026-04-29 | $454.00K derived: sum of 3 quarters · filed 2026-04-29 | -$994.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $6.58M derived: sum of 2 quarters · filed 2026-02-11 | $5.13M derived: sum of 3 quarters · filed 2026-07-29 | $3.34M 10-K · filed 2026-02-11 |
| 2025-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.70M derived: sum of 2 quarters · filed 2026-07-29 | -$4.49M 10-Q · filed 2025-11-05 | $1.58M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$3.23M 10-Q · filed 2026-07-29 | $2.83M derived: sum of 3 quarters · filed 2026-07-29 | $7.82M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$1.79M 10-Q · filed 2026-04-29 | $4.28M derived: sum of 2 quarters · filed 2026-04-29 | $9.27M derived: sum of 3 quarters · filed 2026-04-29 | $6.27M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $11.06M derived: sum of 2 quarters · filed 2026-02-11 | $8.06M derived: sum of 3 quarters · filed 2026-02-11 | $12.00M 10-K · filed 2026-02-11 |
| 2024-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.00M derived: sum of 2 quarters · filed 2025-11-05 | $5.94M 10-Q · filed 2025-11-05 | $2.91M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $941.00K 10-Q · filed 2025-07-30 | -$2.09M derived: sum of 3 quarters · filed 2026-02-11 | $633.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | $3.94M 10-Q · filed 2025-05-07 | $909.00K derived: sum of 2 quarters · filed 2026-02-11 | $3.63M derived: sum of 3 quarters · filed 2026-02-11 | $89.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$308.00K derived: sum of 2 quarters · filed 2026-02-11 | -$3.85M derived: sum of 3 quarters · filed 2026-02-11 | $787.00K 10-K · filed 2026-02-11 |
| 2023-09-30 | $2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$820.00K derived: sum of 2 quarters · filed 2024-11-06 | $3.82M 10-Q · filed 2024-11-06 | $141.00K derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-06-30 | -$3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $1.09M 10-Q · filed 2024-07-31 | -$2.58M derived: sum of 3 quarters · filed 2025-02-12 | -$2.75M derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-03-31 | $4.64M 10-Q · filed 2024-05-01 | $961.00K derived: sum of 2 quarters · filed 2025-02-12 | $792.00K derived: sum of 3 quarters · filed 2025-02-12 | -$8.27M derived: sum of 4 quarters · filed 2025-02-12 |
| 2022-12-31 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$3.85M derived: sum of 2 quarters · filed 2025-02-12 | -$12.90M derived: sum of 3 quarters · filed 2025-02-12 | -$494.00K 10-K · filed 2025-02-12 |
| 2022-09-30 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$9.23M derived: sum of 2 quarters · filed 2023-11-01 | $3.18M 10-Q · filed 2023-11-01 | -$7.35M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$9.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.35M 10-Q · filed 2023-08-02 | -$7.18M derived: sum of 3 quarters · filed 2024-02-21 | $4.46M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $12.41M 10-Q · filed 2023-05-09 | $1.88M derived: sum of 2 quarters · filed 2024-02-21 | $13.52M derived: sum of 3 quarters · filed 2024-02-21 | $3.57M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.11M derived: sum of 2 quarters · filed 2024-02-21 | -$8.84M derived: sum of 3 quarters · filed 2024-02-21 | -$532.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $11.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.69M derived: sum of 2 quarters · filed 2022-11-07 | $10.00M 10-Q · filed 2022-11-07 | $9.79M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$9.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.64M 10-Q · filed 2022-08-04 | -$1.84M derived: sum of 3 quarters · filed 2023-02-21 | -$1.72M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $8.30M 10-Q · filed 2022-05-03 | $8.10M derived: sum of 2 quarters · filed 2023-02-21 | $8.23M derived: sum of 3 quarters · filed 2023-02-21 | $7.78M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$76.00K derived: sum of 2 quarters · filed 2023-02-21 | -$530.00K derived: sum of 3 quarters · filed 2023-02-21 | $2.44M 10-K · filed 2023-02-21 |
| 2020-09-30 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$326.00K derived: sum of 2 quarters · filed 2021-11-04 | $2.64M 10-Q · filed 2021-11-04 | $1.54M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | -$454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.52M 10-Q · filed 2021-08-05 | $1.42M derived: sum of 3 quarters · filed 2022-02-16 | $1.79M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $2.97M 10-Q · filed 2021-05-06 | $1.87M derived: sum of 2 quarters · filed 2022-02-16 | $2.25M derived: sum of 3 quarters · filed 2022-02-16 | $1.41M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$721.00K derived: sum of 2 quarters · filed 2022-02-16 | -$1.56M derived: sum of 3 quarters · filed 2022-02-16 | $822.00K 10-K · filed 2022-02-16 |
| 2019-09-30 | $379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$463.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.92M 10-Q · filed 2020-11-05 | -$1.74M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | -$842.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.54M 10-Q · filed 2020-08-06 | -$2.12M derived: sum of 3 quarters · filed 2021-02-19 | -$2.02M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $2.38M 10-Q · filed 2020-05-07 | -$1.28M derived: sum of 2 quarters · filed 2021-02-19 | -$1.18M derived: sum of 3 quarters · filed 2021-02-19 | -$1.19M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$3.56M derived: sum of 2 quarters · filed 2021-02-19 | -$3.57M derived: sum of 3 quarters · filed 2021-02-19 | -$1.84M 10-K · filed 2021-02-19 |
| 2018-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $93.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.82M 10-Q · filed 2019-11-07 | -$301.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.72M 10-Q · filed 2019-08-08 | -$403.00K derived: sum of 3 quarters · filed 2020-02-21 | $625.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $1.73M 10-Q · filed 2019-05-08 | -$394.00K derived: sum of 2 quarters · filed 2020-02-21 | $634.00K derived: sum of 3 quarters · filed 2020-02-21 | -$1.32M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.09M derived: sum of 2 quarters · filed 2020-02-21 | -$3.04M derived: sum of 3 quarters · filed 2020-02-21 | -$240.00K 10-K · filed 2020-02-21 |
| 2017-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$924.00K derived: sum of 2 quarters · filed 2018-11-07 | $1.88M 10-Q · filed 2018-11-07 | $56.00K derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $853.00K 10-Q · filed 2018-08-08 | -$972.00K derived: sum of 3 quarters · filed 2019-02-19 | -$2.79M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $2.81M 10-Q · filed 2018-05-03 | $980.00K derived: sum of 2 quarters · filed 2019-02-19 | -$842.00K derived: sum of 3 quarters · filed 2019-02-19 | $975.00K derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$3.65M derived: sum of 2 quarters · filed 2019-02-19 | -$1.83M derived: sum of 3 quarters · filed 2019-02-19 | $237.00K 10-K · filed 2019-02-19 |
| 2016-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$5.00K derived: sum of 2 quarters · filed 2017-11-02 | $2.06M 10-Q · filed 2017-11-02 | $2.54M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $3.88M 10-Q · filed 2017-08-03 | $4.36M derived: sum of 3 quarters · filed 2018-02-16 | $4.12M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $2.07M 10-Q · filed 2017-05-04 | $2.54M derived: sum of 2 quarters · filed 2018-02-16 | $2.31M derived: sum of 3 quarters · filed 2018-02-16 | $1.63M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $240.00K derived: sum of 2 quarters · filed 2018-02-16 | -$435.00K derived: sum of 3 quarters · filed 2018-02-16 | $150.00K 10-K · filed 2018-02-16 |
| 2015-09-30 | -$236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$911.00K derived: sum of 2 quarters · filed 2016-11-03 | -$326.00K 10-Q · filed 2016-11-03 | -$939.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | -$675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$90.00K 10-Q · filed 2016-08-04 | -$703.00K derived: sum of 3 quarters · filed 2017-02-21 | -$352.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $585.00K 10-Q · filed 2016-05-10 | -$28.00K derived: sum of 2 quarters · filed 2017-02-21 | $323.00K derived: sum of 3 quarters · filed 2017-02-21 | $518.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$262.00K derived: sum of 2 quarters · filed 2017-02-21 | -$67.00K derived: sum of 3 quarters · filed 2017-02-21 | $628.00K 10-K · filed 2017-02-21 |
| 2014-09-30 | $351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $546.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.24M 10-Q · filed 2015-11-06 | $1.21M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $890.00K 10-Q · filed 2015-08-07 | $861.00K derived: sum of 3 quarters · filed 2016-02-12 | $919.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $695.00K 10-Q · filed 2015-05-08 | $666.00K derived: sum of 2 quarters · filed 2016-02-12 | $724.00K derived: sum of 3 quarters · filed 2016-02-12 | -$1.57M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $29.00K derived: sum of 2 quarters · filed 2016-02-12 | -$2.27M derived: sum of 3 quarters · filed 2016-02-12 | $414.00K 10-K · filed 2016-02-12 |
| 2013-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$2.24M derived: sum of 2 quarters · filed 2014-11-10 | $443.00K 10-Q · filed 2014-11-10 | |
| 2013-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $385.00K 10-Q · filed 2014-08-12 | ||
| 2013-03-31 | $2.68M 10-Q · filed 2014-05-14 | |||
| 2012-12-31 | -$124.00K 10-K · filed 2015-02-12 |
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