Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026)
Q2 Holdings (QTWO) posted Deferred Taxes of -$373000.0 for Q2 2026, down 208.75% sequentially from $343000.0 in Q1 2026, and down 150.47% YoY from $739000.0 in Q2 2025.
Q2 Holdings (QTWO) Deferred Taxes (2015 - 2026) Analysis & Trends
Q2 Holdings has reported Deferred Taxes for 12 years, with the latest figure at -$373000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 150.47% year-over-year to -$373000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.5 million (up 1879.43% YoY) and the FY2025 annual result came in at $1.2 million, down 41.31% from the prior year.
- Deferred Taxes eased to -$373000.0 in Q2 2026 per QTWO's latest filing, from $343000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q4 2025 and troughed at -$2.0 million in Q1 2025.
- A 5-year average of $308833.3 and a median of $374500.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6565.62% in 2025, down 659.11% in 2025.
- Over 5 years, Deferred Taxes stood at $668000.0 in 2022, then climbed by 13.17% to $756000.0 in 2023, then slumped by 95.77% to $32000.0 in 2024, then surged by 6565.62% to $2.1 million in 2025, then tumbled by 117.49% to -$373000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$373000.0, $343000.0, and $2.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Q2 Holdings | 4.04 Bn | 3.93 Bn | 130.20 Mn | -373,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -373,000.00 |
| 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 |