What is Q2 Holdings's withholding taxes?

Q2 Holdings (QTWO) reported withholding taxes of -1.5% in Q4 2025.

What does withholding taxes mean?

This represents the specific tax reconciliation adjustment related to withholding taxes imposed on international income streams. It provides visibility into the tax burden incurred when earnings are subject to foreign tax authorities before being repatriated. This is a key indicator of the tax cost associated with the company's international footprint.

Q2 Holdings QTWO Withholding taxes

Withholding taxes at other companies

WhirlpoolWHR

$4M+23.1%

ACM ResearchACMR

2.4%—

ACM ResearchACMR

$812.25K—

Curtiss-WrightCW

$14.68M+12.8%

Cadence Design SystemsCDNS

$5.04M+31.9%

GarminGRMN

$7.03M-3.3%

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

See full

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:EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent.

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 -1.5% in Q4 2025.
What does withholding taxes mean?: This represents the specific tax reconciliation adjustment related to withholding taxes imposed on international income streams. It provides visibility into the tax burden incurred when earnings are subject to foreign tax authorities before being repatriated. This is a key indicator of the tax cost associated with the company's international footprint.