Qualys (QLYS) Deferred Taxes (2014 - 2026)
Qualys' (QLYS) quarterly Deferred Taxes came in at $1.8 million in Q1 2026, up 142.22% YoY from $760037.9 in Q1 2025, and up 9.06% on a QoQ basis from $1.7 million in Q4 2025.
Qualys (QLYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Qualys (QLYS) has 13 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 142.22% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.6 million (up 174.12% YoY) and the FY2025 annual result came in at $8.4 million, up 143.22% from the prior year.
- Deferred Taxes rose to $1.8 million in Q1 2026, from $1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.3 million in Q3 2025 to a low of -$7.2 million in Q3 2024.
- A 5-year average of -$2.7 million and a median of -$4.2 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 229.86% — and 2025, when it soared 312.64%.
- Tracing QLYS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Qualys | 6.57 Bn | 6.14 Bn | 151.93 Mn | 2.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.44 Mn |
| 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 |