Q2 Holdings QTWO Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Q2 Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Q2 Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001410384-26-000053
As of June 30, 2026 the Company had $5.3 million in uncertain tax positions, including an insignificant amount of accrued interest, of which $1.4 million, if recognized would impact the Company's effective tax rate. The Company's tax years 2022 through 2025 generally remain open to examination by the major taxing jurisdictions to which the Company is subject. Operating losses generated in years prior to 2022 remain open to adjustment until the statue of limitation closes for the tax year in which the net operating losses are utilized.
Item 1. Financial Statements.
FAQ
- What is Q2 Holdings's unrecognized tax benefits?
- Q2 Holdings (QTWO) reported unrecognized tax benefits of $5.3M in Q2 2026.
- How has Q2 Holdings's unrecognized tax benefits changed year-over-year?
- Q2 Holdings's unrecognized tax benefits increased by 381.8% year-over-year, from $1.1M to $5.3M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about Q2 Holdings's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
