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Q2 Holdings QTWO Withholding taxes

Withholding taxes at other companies

Whirlpool logo
WhirlpoolWHR
$4M+23.1%
ACM Research logo
ACM ResearchACMR
$812.25K—
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ACM ResearchACMR
2.4%—
ESN
Essent GroupESNT
$2.63M+174,900%
LivaNova logo
LivaNovaLIVN
1.2%—
Curtiss-Wright logo
Curtiss-WrightCW
$14.68M+12.8%

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$2.71B-39.3%
Enterprise value$2.83B-35.4%
P/E36.7×—
P/S3.3×-2.9×

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:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.

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 withholding taxes?
Q2 Holdings (QTWO) reported withholding taxes of -$208K in Q4 2025.
How has Q2 Holdings's withholding taxes changed year-over-year?
Q2 Holdings's withholding taxes decreased by 321.9% year-over-year, from $93.75K to -$208K.
What does withholding taxes mean?
This metric tracks the impact of foreign withholding taxes on the company's tax reconciliation, specifically regarding the repatriation of earnings or cross-border payments. It highlights the tax friction associated with international operations and the cost of moving capital across jurisdictions. High values may suggest inefficiencies in the company's global tax structure.