Qualys (QLYS) Deferred Taxes (2014 - 2026)
Qualys (QLYS) reported Deferred Taxes of $1.8 million for Q1 2026, up 142.22% on a YoY basis from $760037.9 in Q1 2025, and up 9.06% quarter-over-quarter from $1.7 million in Q4 2025.
Qualys (QLYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Qualys has reported Deferred Taxes for 13 years, with the latest figure at $1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 142.22% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $14.6 million (up 174.12% YoY), and the FY2025 full-year result was $8.4 million, up 143.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.8 million, up from $1.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $15.3 million in Q3 2025, with the low at -$7.2 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$4.2 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 229.86% — and 2025, when it soared 312.64%.
- Qualys' Deferred Taxes stood at -$4.7 million in 2022, then decreased by 9.09% to -$5.1 million in 2023, then advanced by 19.39% to -$4.1 million in 2024, then soared by 141.26% to $1.7 million in 2025, then climbed by 9.06% to $1.8 million in 2026.
- The last three Deferred Taxes figures came in at $1.8 million (Q1 2026), $1.7 million (Q4 2025), and $15.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Qualys | 3.91 Bn | 3.44 Bn | 145.65 Mn | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.84 Mn |
| Dec 31, 2025 | 1.69 Mn |
| Sep 30, 2025 | 15.33 Mn |
| Jun 30, 2025 | -4.25 Mn |
| Mar 31, 2025 | -4.36 Mn |
| Dec 31, 2024 | -4.09 Mn |
| Sep 30, 2024 | -7.21 Mn |
| Jun 30, 2024 | -4.05 Mn |
| Mar 31, 2024 | -4.11 Mn |
| Dec 31, 2023 | -5.08 Mn |
| Sep 30, 2023 | -2.44 Mn |
| Jun 30, 2023 | -4.88 Mn |
| Mar 31, 2023 | -4.24 Mn |
| Dec 31, 2022 | -4.65 Mn |
| Sep 30, 2022 | -4.74 Mn |
| Jun 30, 2022 | -5.77 Mn |
| Mar 31, 2022 | -5.10 Mn |
| Dec 31, 2021 | 6.24 Mn |
| Sep 30, 2021 | -15.24 Mn |
| Jun 30, 2021 | 4.44 Mn |