What is Q2 Holdings's NOL adjustment?

Q2 Holdings (QTWO) reported NOL adjustment of $0 in Q4 2025.

What is the long-term trend for Q2 Holdings's NOL adjustment?

Over 2 years (2023 to 2025), Q2 Holdings's NOL adjustment has grown at a -100.0% compound annual growth rate (CAGR), from $8.17M to $0.

What does NOL adjustment mean?

Adjustments to the income tax provision resulting from the utilization or expiration of net operating loss (NOL) carryforwards. This metric indicates the company's ability to offset current taxable income with historical losses to reduce tax liabilities.

Q2 Holdings QTWO NOL adjustment

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Other financials

Income statement

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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

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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

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Operating cash flow$56.3M+29.4%

CapEx$6.6M+740%

Free cash flow$49.7M+16.3%

Valuation

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Market cap$2.82B-39.3%

Profitability

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Gross margin55.6%+3.8pp

Operating margin8%+6.1pp

Net margin9%+7.3pp

FCF margin24.5%+2.4pp

Returns & leverage

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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 qtwo:EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustmentsAmount.

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 NOL adjustment?: Q2 Holdings (QTWO) reported NOL adjustment of $0 in Q4 2025.
What is the long-term trend for Q2 Holdings's NOL adjustment?: Over 2 years (2023 to 2025), Q2 Holdings's NOL adjustment has grown at a -100.0% compound annual growth rate (CAGR), from $8.17M to $0.
What does NOL adjustment mean?: Adjustments to the income tax provision resulting from the utilization or expiration of net operating loss (NOL) carryforwards. This metric indicates the company's ability to offset current taxable income with historical losses to reduce tax liabilities.