QUALYS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Qualys, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Qualys, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.11M, a 305% increase year-over-year.
  • Qualys, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $33.3M, a 27.4% increase year-over-year.
  • Qualys, Inc. annual Income Tax Expense (Benefit) for 2023 was $27.1M, a 5.24% increase from 2022.
  • Qualys, Inc. annual Income Tax Expense (Benefit) for 2022 was $25.7M, a 39.4% increase from 2021.
  • Qualys, Inc. annual Income Tax Expense (Benefit) for 2021 was $18.4M, a 76.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $33.3M $6.11M +$4.6M +305% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $28.7M $10.4M +$117K +1.14% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $28.6M $9.75M +$1.5M +18.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $27.1M $7M +$928K +15.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $26.1M $1.51M -$4.67M -75.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $30.8M $10.3M +$4.77M +86.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $26M $8.25M +$321K +4.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $25.7M $6.07M -$1.81M -23% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $27.5M $6.18M +$1.9M +44.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $25.6M $5.53M -$3.18M -36.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $28.8M $7.93M +$10.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $18.4M $7.88M +$6.61M +518% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $11.8M $4.28M -$609K -12.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $12.4M $8.71M +$7.93M +1023% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $4.51M -$2.44M -$5.96M -169% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $10.5M $1.28M +$638K +100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $9.83M $4.89M -$270K -5.23% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $10.1M $775K -$1.5M -66% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $11.6M $3.52M +$952K +37% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $10.6M $638K +$233K +57.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $10.4M $5.16M +$9.4M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $1.02M $2.28M +$791K +53.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $226K $2.57M +$2.06M +405% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$1.84M $405K -$7.12M -94.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $5.28M -$4.24M -$7.3M -238% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $12.6M $1.49M -$681K -31.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $13.3M $509K +$14.3M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.06M $7.52M +$4.74M +170% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$5.8M $3.07M -$153K -4.75% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$5.65M $2.17M -$47K -2.12% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$5.6M -$13.8M -$16.8M -563% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $11.2M $2.79M +$699K +33.5% Oct 1, 2016 Dec 31, 2016 10-K 2017-02-24
Q3 2016 $10.5M $3.22M +$620K +23.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9.89M $2.21M +$90K +4.24% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $9.8M $2.98M +$1.14M +62% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $8.66M $2.09M +$24.4M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 -$15.7M $2.6M +$2.32M +819% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 -$18M $2.12M +$1.95M +1121% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 -$20M $1.84M +$1.66M +912% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 -$21.6M -$22.3M -$22.4M -17498% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $767K $283K +$73K +34.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $694K $174K +$82K +89.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $612K $182K +$112K +160% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $500K $128K -$153K -54.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-06
Q3 2013 $653K $210K +$133K +173% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-06
Q2 2013 $520K $92K +$170K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-06
Q1 2013 $350K $70K -$8K -10.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-06
Q4 2012 $358K $281K +$156K +125% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $202K $77K -$4K -4.94% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $206K -$78K -$160K -195% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $366K $78K -$50K -39.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $416K $125K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-05
Q3 2011 $81K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-05
Q2 2011 $82K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-05
Q1 2011 $128K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.