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Q2 Holdings QTWO Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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

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

Operating cash flow$56.3M+29.4%

CapEx$6.6M+740%

Free cash flow$49.7M+16.3%

Valuation

Market cap$2.82B-39.3%

Profitability

Gross margin55.6%+3.8pp

Operating margin8%+6.1pp

Net margin9%+7.3pp

FCF margin24.5%+2.4pp

Returns & leverage

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?: Q2 Holdings (QTWO) reported effective income tax rate reconciliation tax credits research of 24.5% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?: The impact of research and development tax credits on the effective income tax rate. This metric highlights the efficiency of the tax strategy in offsetting tax liabilities through investment in technological advancement.