Screener
Q2 Holdings QTWO Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Q2 Holdings’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001410384-26-000006
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percentage | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percentage | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| Income tax at U.S. statutory rate | $11,492 | 21.00% | $(6,480) | 21.00% | $(12,982) | 21.00% |
| State taxes, net of federal benefit (1) | 59 | 0.11% | 3,356 | (10.88)% | 1,391 | (2.25)% |
| Foreign tax effects: | ||||||
| Canada | ||||||
| Rate differential | 15 | 0.03% | 26 | (0.08)% | 32 | (0.05)% |
| Stock based compensation | 141 | 0.26% | 499 | (1.62)% | 963 | (1.56)% |
| NOL adjustment | — | — | — | — | 8,170 | (13.22)% |
| Changes in valuation allowance | — | — | — | — | (8,307) | 13.44% |
Item 16. Form 10-K Summary.
FAQ
- What is Q2 Holdings's income taxes at U.S. statutory rate of 21%?
- Q2 Holdings (QTWO) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Q2 Holdings's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Q2 Holdings's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- The theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for evaluating the company's actual tax burden and the effectiveness of its tax management strategies.
Ask your AI about Q2 Holdings's income taxes at u.s. statutory rate of 21%.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude