Q2 Holdings, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Q2 Holdings, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Q2 Holdings, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$500K.
  • Q2 Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $660K, a 48% decline from 2022.
  • Q2 Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $1.27M, a 781% increase from 2021.
  • Q2 Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $144K, a 40% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $660K -$608K -48% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $1.27M +$1.12M +781% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $144K -$96K -40% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $240K +$139K +138% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $101K +$32K +46.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $69K -$5K -6.76% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $74K -$38K -33.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $112K -$23K -17% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $135K +$68K +101% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $67K +$15K +28.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $52K -$110K -67.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $162K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.