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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
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Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 |
|---|---|---|---|---|---|---|
| Income tax at U.S. statutory rate | $11,492 | 21.00% | $(6,480) | 21.00% | $(12,982) | 21.00% |
| State taxes, net of federal benefit (1) | 59 | 0.11% | 3,356 | (10.88)% | 1,391 | (2.25)% |
| Foreign tax effects: | ||||||
| Canada | ||||||
| Rate differential | 15 | 0.03% | 26 | (0.08)% | 32 | (0.05)% |
| Stock based compensation | 141 | 0.26% | 499 | (1.62)% | 963 | (1.56)% |
| NOL adjustment | — | — | — | — | 8,170 | (13.22)% |
| Changes in valuation allowance | — | — | — | — | (8,307) | 13.44% |
Item 16. Form 10-K Summary.
FAQ
- 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.
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