Q2 Holdings QTWO Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Q2 Holdings’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Q2 Holdings's excess tax benefits associated with employee equity plans.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Q2 Holdings's excess tax benefits associated with employee equity plans?
- Q2 Holdings (QTWO) reported excess tax benefits associated with employee equity plans of $35.25K in Q4 2025.
- How has Q2 Holdings's excess tax benefits associated with employee equity plans changed year-over-year?
- Q2 Holdings's excess tax benefits associated with employee equity plans decreased by 71.7% year-over-year, from $124.75K to $35.25K.
- What is the long-term trend for Q2 Holdings's excess tax benefits associated with employee equity plans?
- Over 2 years (2023 to 2025), Q2 Holdings's excess tax benefits associated with employee equity plans has grown at a -61.7% compound annual growth rate (CAGR), from $963K to $141K.
- What does excess tax benefits associated with employee equity plans mean?
- The tax benefit realized when the actual tax deduction from employee stock-based compensation exercises exceeds the cumulative compensation expense recognized for financial reporting. This represents a non-cash tax savings that improves the company's net income.