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Q2 Holdings QTWO Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

The BancorpTBBK

-0.2%—

Other financials

Income statement

Revenue$216.5M+14.1%

Gross profit$127.9M+26.7%

Operating income$27.7M+1,165%

Net income$26.6M+460%

EPS (diluted)$0.40+471%

Balance sheet

Cash & equivalents$218.3M-34.3%

Total debt$343.9M+45.3%

Total equity$611.7M+12.1%

Total assets$1.2B-7.7%

Cash flow

Operating cash flow$56.3M+29.4%

CapEx$6.6M+740%

Free cash flow$49.7M+16.3%

Valuation

Market cap$2.71B-39.3%

Enterprise value$2.83B-35.4%

P/E36.7×—

P/S3.3×-2.9×

Profitability

Gross margin55.6%+3.8pp

Operating margin8%+6.1pp

Net margin9%+7.3pp

FCF margin24.5%+2.4pp

Returns & leverage

Return on equity12.8%+10.3pp

Debt / equity0.6×+0.1×

Current ratio0.9×-0.5×

Where this comes from

Reported directly by Q2 Holdings in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?: Q2 Holdings (QTWO) reported effective income tax rate reconciliation change in enacted tax rate of 0.2% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?: This metric represents the percentage point adjustment to the effective tax rate caused by changes in enacted tax laws. It allows investors to isolate the impact of legislative tax rate shifts from operational tax performance. It is essential for understanding the sensitivity of the company's tax profile to political and regulatory environments.