Q2 Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Q2 Holdings, Inc. (QTWO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-11
- Q2 Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.40%.
- Q2 Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.12%.
- Q2 Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.30%.
- Q2 Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-11 | |
| 2024-12-31 | -0.12% 10-K · filed 2026-02-11 | -2.00% 10-K · filed 2025-02-12 |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-11 | -2.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-12 | |
| 2021-12-31 | -0.90% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -0.40% 10-K · filed 2022-02-16 | |
| 2018-12-31 | -0.80% 10-K · filed 2021-02-19 | -1.10% 10-K · filed 2019-02-19 |
| 2017-12-31 | -0.50% 10-K · filed 2020-02-21 | |
| 2016-12-31 | -0.60% 10-K · filed 2019-02-19 | |
| 2015-12-31 | -2.00% 10-K · filed 2018-02-16 | |
| 2014-12-31 | -3.00% 10-K · filed 2017-02-21 | |
| 2013-12-31 | -3.00% 10-K · filed 2016-02-12 | |
| 2012-12-31 | -4.00% 10-K · filed 2015-02-12 |
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