Qualys (QLYS) Deferred Taxes (2014 - 2026)
Qualys (QLYS) posted Deferred Taxes of $1.8 million for Q1 2026, up 9.06% quarter-over-quarter from $1.7 million in Q4 2025, and up 142.22% year-on-year from $760037.9 in Q1 2025.
Qualys (QLYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Qualys (QLYS) has reported Deferred Taxes for 13 consecutive years, with $1.8 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.8 million, up 142.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.6 million (up 174.12% YoY), and the FY2025 annual result was $8.4 million, up 143.22% from the prior year.
- Deferred Taxes was $1.8 million for Q1 2026 at Qualys, up from $1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.3 million in Q3 2025 and troughed at -$7.2 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$2.7 million, with a median of -$4.2 million recorded in 2025.
- Year-over-year, Deferred Taxes tumbled 229.86% in 2022 and surged 312.64% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.7 million in 2022, then declined by 9.09% to -$5.1 million in 2023, then increased by 19.39% to -$4.1 million in 2024, then soared by 141.26% to $1.7 million in 2025, then rose by 9.06% to $1.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.8 million in Q1 2026, $1.7 million in Q4 2025, and $15.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Qualys | 5.11 Bn | 4.64 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 |