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Q2 Holdings QTWO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.
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 |
|---|---|---|---|---|---|---|
| Stock compensation | 2,116 | 3.86% | 6,840 | (22.17)% | 10,070 | (16.29)% |
| Other | 221 | 0.40% | 38 | (0.12)% | 185 | (0.30)% |
| Tax credits | ||||||
| Research and development credit | (13,409) | (24.50)% | — | — | — | — |
| Changes in valuation allowance | (1,733) | (3.17)% | 2,366 | (7.67)% | 5,052 | (8.17)% |
| Changes in UTP | 2,995 | 5.47% | 376 | (1.22)% | (257) | 0.42% |
| Other | ||||||
| Other | 349 | 0.64% | (197) | 0.64% | 658 | (1.07)% |
Item 16. Form 10-K Summary.
FAQ
- What is Q2 Holdings's effective income tax rate reconciliation, tax credit, research, amount?
- Q2 Holdings (QTWO) reported effective income tax rate reconciliation, tax credit, research, amount of $3.35M in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- The total monetary value of tax credits claimed for qualified research and development activities. This reflects the company's ability to reduce its effective tax rate by leveraging government incentives for innovation.
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