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Q2 Holdings QTWO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 73,446 | 78,377 |
| Goodwill | 512,869 | 512,869 |
| Contract assets, net of current portion and allowance | 16,144 | 14,103 |
| Other long-term assets | 3,633 | 3,149 |
| Total assets | $968,418 | $1,276,277 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $16,351 | $20,473 |
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's deferred tax assets and other non-current assets?
- Q2 Holdings (QTWO) reported deferred tax assets and other non-current assets of $3.63M in Q2 2026.
- How has Q2 Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Q2 Holdings's deferred tax assets and other non-current assets increased by 58.4% year-over-year, from $2.29M to $3.63M.
- What is the long-term trend for Q2 Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Q2 Holdings's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $2.43M to $3.15M.
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