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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:EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent.
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 -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.
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