Qualys (QLYS) Deferred Taxes (2014 - 2026)
Qualys' (QLYS) quarterly Deferred Taxes came in at $2.4 million in Q2 2026, up 157.41% on a YoY basis from $946743.4 in Q2 2025, and up 32.37% quarter-over-quarter from $1.8 million in Q1 2026.
Analysis
Qualys (QLYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Qualys (QLYS) has reported Deferred Taxes for 13 consecutive years, with $2.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 157.41% year-over-year to $2.4 million; the trailing twelve-month figure through Jun 2026 stood at $21.3 million (up 206.98% YoY), and the FY2025 full-year result was $8.4 million, up 143.22% from the prior year.
- Deferred Taxes rose to $2.4 million in Q2 2026 per QLYS's latest filing, from $1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.3 million in Q3 2025 and bottomed at -$7.2 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$4.2 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 229.86% in 2022, then jumped 312.64% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.7 million in 2022, then dropped by 9.09% to -$5.1 million in 2023, then grew by 19.39% to -$4.1 million in 2024, then surged by 141.26% to $1.7 million in 2025, then surged by 44.37% to $2.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.4 million, $1.8 million, and $1.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | 24.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | -6.56 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | -18.06 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | 1.32 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 9.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | -1.20 Mn |
| 10 | Qualys | 5.95 Bn | 5.52 Bn | 151.93 Mn | 2.44 Mn |
Historic Data
Download Data
Historic 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 |