Qualys, Inc. QLYS Deferred Taxes
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Where this comes from
Reported directly by Qualys, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Qualys, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Qualys, Inc.'s deferred taxes?
- Qualys, Inc. (QLYS) reported deferred taxes of $1.84M in Q1 2026.
- How has Qualys, Inc.'s deferred taxes changed year-over-year?
- Qualys, Inc.'s deferred taxes increased by 142.2% year-over-year, from -$4.36M to $1.84M.
- What is the long-term trend for Qualys, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Qualys, Inc.'s deferred taxes has grown at a -25.4% compound annual growth rate (CAGR), from -$20.25M to $8.41M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.