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Q2 Holdings QTWO Withholding taxes
Withholding taxes at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept qtwo:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.
The source filing: Q2 Holdings’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001410384-26-000006
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percentage | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percentage | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| India | ||||||
| Rate differential | 306 | 0.56% | 245 | (0.79)% | 51 | (0.08)% |
| Previously taxed income | (1,245) | (2.27)% | (531) | 1.72% | — | — |
| Withholding taxes | (832) | (1.52)% | 375 | (1.22)% | — | — |
| Other | 628 | 1.15% | 232 | (0.75)% | 24 | (0.04)% |
| Other foreign jurisdictions | 431 | 0.79% | 220 | (0.71)% | 106 | (0.17)% |
| Effect of cross-border tax laws | ||||||
| GILTI | — | — | 605 | (1.96)% | (1,688) | 2.73% |
Item 16. Form 10-K Summary.
FAQ
- 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.
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