Q2 Holdings QTWO Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
The official record: Q2 Holdings’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Q2 Holdings's unrecognized tax benefits increases resulting from current period tax positions?
- Q2 Holdings (QTWO) reported unrecognized tax benefits increases resulting from current period tax positions of $359.25K in Q4 2025.
- How has Q2 Holdings's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Q2 Holdings's unrecognized tax benefits increases resulting from current period tax positions increased by 325.1% year-over-year, from $84.5K to $359.25K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in liabilities for uncertain tax positions due to new tax positions taken during the current reporting period. This serves as a proxy for potential tax risk and the aggressiveness of tax planning strategies.