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Q2 Holdings QTWO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest and other expense | (1,029) | (1,346) | (2,234) | (2,881) |
| Total other income, net | 2,376 | 3,657 | 4,440 | 6,708 |
| Income before income taxes | 31,717 | 13,497 | 61,470 | 18,737 |
| Provision for income taxes | (1,859) | (1,733) | (4,973) | (2,220) |
| Net income | $29,858 | $11,764 | $56,497 | $16,517 |
| Other comprehensive income (loss): | ||||
| Unrealized loss on available-for-sale investments | (1) | (53) | (61) | (77) |
| Foreign currency translation adjustment | (44) | 335 | (666) | 512 |
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's income tax?
- Q2 Holdings (QTWO) reported income tax of $1.86M in Q2 2026.
- How has Q2 Holdings's income tax changed year-over-year?
- Q2 Holdings's income tax increased by 7.3% year-over-year, from $1.73M to $1.86M.
- What is the long-term trend for Q2 Holdings's income tax?
- Over 4 years (2021 to 2025), Q2 Holdings's income tax has grown at a 13.4% compound annual growth rate (CAGR), from $1.64M to $2.72M.
- 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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