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:EffectiveIncomeTaxRateReconciliationGiltiPercent.
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 increased by 100.0% year-over-year, from -2% to 0%.
- What does global intangible low-taxed income, net of credits mean?
- This metric expresses the impact of GILTI as a percentage of pre-tax income within the effective tax rate reconciliation. It measures the relative tax cost of foreign intangible income under current U.S. tax regulations. A higher percentage indicates a greater tax drag on international earnings.