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Qualys, Inc. QLYS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Qualys, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Qualys, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001107843-26-000015
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other income (expense), net | (2,071) | 317 |
| Total other income, net | 4,105 | 6,552 |
| Income before income taxes | 64,990 | 58,307 |
| Income tax provision | 14,347 | 10,773 |
| Net income | $50,643 | $47,534 |
| Net income per share: | ||
| Basic | $1.42 | $1.30 |
| Diluted | $1.42 | $1.29 |
Item 1. Financial Statements
FAQ
- What is Qualys, Inc.'s income tax?
- Qualys, Inc. (QLYS) reported income tax of $14.35M in Q1 2026.
- How has Qualys, Inc.'s income tax changed year-over-year?
- Qualys, Inc.'s income tax increased by 33.2% year-over-year, from $10.77M to $14.35M.
- What is the long-term trend for Qualys, Inc.'s income tax?
- Over 4 years (2021 to 2025), Qualys, Inc.'s income tax has grown at a 27.4% compound annual growth rate (CAGR), from $18.44M to $48.51M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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