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Q2 Holdings QTWO Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: Q2 Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001410384-26-000053
| Line item | As of June 30, 2026 / Gross Amount | As of June 30, 2026 / Accumulated Amortization | As of June 30, 2026 / Net Carrying Amount | As of December 31, 2025 / Gross Amount | As of December 31, 2025 / Accumulated Amortization | As of December 31, 2025 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Acquired technology | $117,737 | $(110,177) | $7,560 | $117,737 | $(101,481) | $16,256 |
| Capitalized software development costs | 115,408 | (49,522) | 65,886 | 103,884 | (41,763) | 62,121 |
| $233,145 | $(159,699) | $73,446 | $221,621 | $(143,244) | $78,377 |
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's gross carrying amount?
- Q2 Holdings (QTWO) reported gross carrying amount of $233.15M in Q2 2026.
- How has Q2 Holdings's gross carrying amount changed year-over-year?
- Q2 Holdings's gross carrying amount decreased by 4.0% year-over-year, from $242.8M to $233.15M.
- What is the long-term trend for Q2 Holdings's gross carrying amount?
- Over 5 years (2020 to 2025), Q2 Holdings's gross carrying amount has grown at a -1.9% compound annual growth rate (CAGR), from $243.42M to $221.62M.
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