Q2 Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Q2 Holdings, Inc. (QTWO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- Q2 Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.44M, a 325.15% increase from fiscal 2024.
- Q2 Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $338.00K, a 33.60% increase from fiscal 2023.
- Q2 Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $253.00K, a 4.17% decline from fiscal 2022.
- Q2 Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $264.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.44M 10-K · filed 2026-02-11 |
| 2024-12-31 | $338.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $253.00K 10-K · filed 2025-02-12 |
| 2022-12-31 | $264.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2020-12-31 | $80.00K 10-K · filed 2022-02-16 |
| 2019-12-31 | $10.05M 10-K · filed 2021-02-19 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
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