Q2 Holdings QTWO Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Q2 Holdings’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Q2 Holdings's deferred foreign income tax expense benefit?
- Q2 Holdings (QTWO) reported deferred foreign income tax expense benefit of -$29K in Q4 2025.
- How has Q2 Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Q2 Holdings's deferred foreign income tax expense benefit decreased by 142.0% year-over-year, from $69K to -$29K.
- What is the long-term trend for Q2 Holdings's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Q2 Holdings's deferred foreign income tax expense benefit has grown at a -2.2% compound annual growth rate (CAGR), from -$127K to -$116K.
- What does deferred foreign income tax expense benefit mean?
- Represents the portion of income tax expense or benefit attributable to temporary differences between the financial reporting and tax bases of assets and liabilities in foreign jurisdictions. This metric helps investors understand the impact of international tax timing differences on the company's overall tax provision.