Q2 Holdings QTWO Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Q2 Holdings (QTWO) reported deferred taxes of $232.5K in Q4 2025.
- How has Q2 Holdings's deferred taxes changed year-over-year?
- Q2 Holdings's deferred taxes decreased by 62.8% year-over-year, from $625K to $232.5K.
- What is the long-term trend for Q2 Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Q2 Holdings's deferred taxes has grown at a 14.6% compound annual growth rate (CAGR), from $540K to $930K.
- What does deferred taxes mean?
- The net change in deferred tax assets and liabilities during the reporting period, representing future tax consequences of events already recognized in the financial statements. This metric is essential for assessing the company's future cash tax obligations and the timing of tax payments.