Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026)

Q2 Holdings' (QTWO) quarterly Deferred Taxes came in at $343000.0 in Q1 2026, up 116.8% year-on-year from $158212.3 in Q1 2025, and down 83.92% quarter-over-quarter from $2.1 million in Q4 2025.

Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026) Analysis & Trends

Q2 Holdings has disclosed Deferred Taxes across 12 years of filings, most recently posting $343000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $343000.0, up 116.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (up 987.39% YoY), and the FY2025 annual result was $1.2 million, down 41.31% from the prior year.
  • Deferred Taxes came in at $343000.0 for Q1 2026 at Q2 Holdings, down from $2.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2025 to a low of -$2.0 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $406000.0 (2025), against an average of $348941.2.
  • Peak annual rise in Deferred Taxes reached 6565.62% in 2025, while the deepest fall reached 659.11% in 2025.
  • Q2 Holdings' Deferred Taxes stood at $668000.0 in 2022, then gained by 13.17% to $756000.0 in 2023, then slumped by 95.77% to $32000.0 in 2024, then soared by 6565.62% to $2.1 million in 2025, then slumped by 83.92% to $343000.0 in 2026.
  • The last three Deferred Taxes figures came in at $343000.0 (Q1 2026), $2.1 million (Q4 2025), and $406000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Q2 Holdings 2.81 Bn 2.65 Bn 127.91 Mn 343,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 343,000.00
Dec 31, 2025 2.13 Mn
Sep 30, 2025 406,000.00
Jun 30, 2025 739,000.00
Mar 31, 2025 -2.04 Mn
Dec 31, 2024 32,000.00
Sep 30, 2024 1.13 Mn
Jun 30, 2024 1.21 Mn
Mar 31, 2024 -269,000.00
Dec 31, 2023 756,000.00
Sep 30, 2023 436,000.00
Jun 30, 2023 -30,000.00
Mar 31, 2023 -526,000.00
Dec 31, 2022 668,000.00
Sep 30, 2022 86,000.00
Jun 30, 2022 -18,000.00
Mar 31, 2022 875,000.00
Dec 31, 2021 128,000.00
Sep 30, 2021 -20,000.00
Jun 30, 2021 -24,000.00