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Qualys, Inc. QLYS Business Segments — Income tax provision
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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 |
|---|---|---|
| Sales and marketing (exclusive of stock-based compensation) | 34,571 | 29,460 |
| General and administrative (exclusive of stock-based compensation) | 8,501 | 8,978 |
| Add: Other segment items (1) | (2,071) | 317 |
| Less: Stock-based compensation | 19,340 | 18,820 |
| Less: Amortization of intangible assets | 640 | 640 |
| Add: Interest income | 6,176 | 6,235 |
| Less: Income tax provision | 14,347 | 10,773 |
| Condensed consolidated net income | $50,643 | $47,534 |
Item 1. Financial Statements
FAQ
- What is Qualys, Inc.'s business segments — income tax provision?
- Qualys, Inc. (QLYS) reported business segments — income tax provision of $14.35M in Q1 2026.
- How has Qualys, Inc.'s business segments — income tax provision changed year-over-year?
- Qualys, Inc.'s business segments — income tax provision increased by 33.2% year-over-year, from $10.77M to $14.35M.
- What is the long-term trend for Qualys, Inc.'s business segments — income tax provision?
- Over 3 years (2022 to 2025), Qualys, Inc.'s business segments — income tax provision has grown at a 23.6% compound annual growth rate (CAGR), from $25.71M to $48.51M.
- What does business segments — income tax provision mean?
- This is the estimated expense for income taxes attributable to the segment's operations based on applicable tax jurisdictions. It reflects the impact of tax regulations on the segment's net profitability and overall financial performance.
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