Q2 Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Q2 Holdings, Inc. (QTWO) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-11
- Q2 Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.00%.
- Q2 Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was -1.96%, a 171.79% decline from fiscal 2023.
- Q2 Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 2.73%.
- Q2 Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-11 | |
| 2024-12-31 | -1.96% 10-K · filed 2026-02-11 | -2.00% 10-K · filed 2025-02-12 |
| 2023-12-31 | 2.73% 10-K · filed 2026-02-11 | 0.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | -1.60% 10-K · filed 2025-02-12 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-21 |
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