Q2 Holdings QTWO State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Q2 Holdings (QTWO) reported state income taxes – net of federal income tax benefit of 0.1% in Q4 2025.
- How has Q2 Holdings's state income taxes – net of federal income tax benefit changed year-over-year?
- Q2 Holdings's state income taxes – net of federal income tax benefit increased by 101.0% year-over-year, from -10.9% to 0.1%.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state income taxes on the effective tax rate, adjusted for the federal tax deduction benefit associated with paying state taxes. This metric provides a clearer view of the actual incremental tax cost incurred due to state-level operations.