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Q2 Holdings QTWO D&A
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Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $56,497 | $16,517 |
| Adjustments to reconcile net income to net cash from operating activities: | ||
| Amortization of deferred implementation, solution and other costs | 15,091 | 14,566 |
| Depreciation and amortization | 23,802 | 27,275 |
| Amortization of debt issuance costs | 721 | 1,086 |
| Amortization of premiums and discounts on investments | (20) | (835) |
| Stock-based compensation expense | 40,823 | 43,510 |
| Deferred income taxes | (30) | (1,303) |
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's D&A?
- Q2 Holdings (QTWO) reported D&A of $12.06M in Q2 2026.
- How has Q2 Holdings's D&A changed year-over-year?
- Q2 Holdings's D&A decreased by 11.0% year-over-year, from $13.56M to $12.06M.
- What is the long-term trend for Q2 Holdings's D&A?
- Over 4 years (2021 to 2025), Q2 Holdings's D&A has grown at a -0.6% compound annual growth rate (CAGR), from $54.83M to $53.42M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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