Skip to content

Q2 Holdings QTWO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

The Bancorp logo
The BancorpTBBK
6,363,800,000%+228,500,000pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$56.3M+29.4%
CapEx$6.6M+740%
Free cash flow$49.7M+16.3%

Valuation

See full
Market cap$2.82B-39.3%

Profitability

See full
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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Q2 Holdings’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Q2 Holdings (QTWO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.87M in Q4 2025.
How has Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 277.3% year-over-year, from -$1.62M to $2.87M.
What is the long-term trend for Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Q2 Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -5.9% compound annual growth rate (CAGR), from -$12.98M to $11.49M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount representing the reconciliation of the reported income tax expense to the amount calculated at the federal statutory rate. It provides transparency into the specific adjustments and tax planning strategies that deviate from the standard corporate tax rate.