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| Date | Value |
|---|---|
| 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 |