Qualys QLYS
NASDAQ QLYS
$170.28 -1.37 (-0.80%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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