Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026)
Q2 Holdings (QTWO) reported Deferred Taxes of $343000.0 for Q1 2026, up 116.8% on a YoY basis from $158212.3 in Q1 2025, and down 83.92% sequentially from $2.1 million in Q4 2025.
Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026) Analysis & Trends
Q2 Holdings (QTWO) has 12 years of Deferred Taxes data on file, last reported at $343000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 116.8% year-over-year to $343000.0; the trailing twelve-month figure through Mar 2026 stood at $3.6 million (up 987.39% YoY), and the FY2025 full-year result was $1.2 million, down 41.31% from the prior year.
- Deferred Taxes fell to $343000.0 in Q1 2026, 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.
- A 5-year average of $348941.2 and a median of $406000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 6565.62% in 2025, while the deepest fall reached 659.11% in 2025.
- Tracing QTWO's Deferred Taxes over 5 years: stood at $668000.0 in 2022, then rose by 13.17% to $756000.0 in 2023, then tumbled by 95.77% to $32000.0 in 2024, then surged by 6565.62% to $2.1 million in 2025, then tumbled by 83.92% to $343000.0 in 2026.
- Business Quant data shows QTWO's Deferred Taxes at $343000.0 in Q1 2026, $2.1 million in Q4 2025, and $406000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Q2 Holdings | 3.30 Bn | 2.92 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 |