Q2 Holdings QTWO Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 income tax reconciliation prior year income taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Q2 Holdings's income tax reconciliation prior year income taxes?
- Q2 Holdings (QTWO) reported income tax reconciliation prior year income taxes of -$311.25K in Q4 2025.
- How has Q2 Holdings's income tax reconciliation prior year income taxes changed year-over-year?
- Q2 Holdings's income tax reconciliation prior year income taxes decreased by 134.5% year-over-year, from -$132.75K to -$311.25K.
- What does income tax reconciliation prior year income taxes mean?
- This metric reflects adjustments made to income tax expense due to changes in estimates or final tax assessments from prior fiscal years. It serves as a reconciliation item that bridges the gap between previously reported tax provisions and actual tax outcomes. Significant fluctuations here may indicate volatility in tax reporting or changes in regulatory interpretations.