Q2 Holdings QTWO Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Q2 Holdings (QTWO) reported global intangible low-taxed income, net of credits of $0 in Q4 2025.
- How has Q2 Holdings's global intangible low-taxed income, net of credits changed year-over-year?
- Q2 Holdings's global intangible low-taxed income, net of credits decreased by 100.0% year-over-year, from $151.25K to $0.
- What is the long-term trend for Q2 Holdings's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), Q2 Holdings's global intangible low-taxed income, net of credits has grown at a -100.0% compound annual growth rate (CAGR), from -$1.69M to $0.
- What does global intangible low-taxed income, net of credits mean?
- This metric quantifies the absolute tax impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's income tax expense. It reflects the tax burden associated with earnings generated by foreign subsidiaries that are subject to U.S. taxation. Investors use this to evaluate the tax implications of the company's global operating model.