Q2 Holdings QTWO Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.
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, prior year income taxes, percent?
- Q2 Holdings (QTWO) reported effective income tax rate reconciliation, prior year income taxes, percent of -2.3% in Q4 2025.
- What does effective income tax rate reconciliation, prior year income taxes, percent mean?
- This represents the percentage point impact of prior-year tax adjustments on the overall effective income tax rate. It quantifies the degree to which historical tax filings or audit resolutions deviate from original accruals. Investors monitor this to assess the accuracy of the company's ongoing tax provisioning process.