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Q2 Holdings QTWO Accrued Expenses
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Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Q2 Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001410384-26-000053
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $16,351 | $20,473 |
| Accrued liabilities | 22,507 | 24,572 |
| Accrued compensation | 24,475 | 31,754 |
| Convertible notes, current portion | — | 303,368 |
| Deferred revenues, current portion | 186,789 | 155,003 |
| Lease liabilities, current portion | 8,691 | 8,915 |
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's accrued expenses?
- Q2 Holdings (QTWO) reported accrued expenses of $22.51M in Q2 2026.
- How has Q2 Holdings's accrued expenses changed year-over-year?
- Q2 Holdings's accrued expenses increased by 12.2% year-over-year, from $20.06M to $22.51M.
- What is the long-term trend for Q2 Holdings's accrued expenses?
- Over 5 years (2020 to 2025), Q2 Holdings's accrued expenses has grown at a 1.8% compound annual growth rate (CAGR), from $22.44M to $24.57M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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