Q2 Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Q2 Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Q2 Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.26M, a 125% increase year-over-year.
  • Q2 Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.96M, a 256% increase year-over-year.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.56M, a 22.5% increase from 2022.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.91M, a 77% increase from 2021.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.64M, a 16% 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 $7.96M $2.26M +$1.25M +125% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.71M $2.09M +$1.61M +336% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $5.1M $1.56M +$1.54M +8539% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.56M $2.06M +$1.32M +180% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $2.24M $1.01M +$537K +114% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.7M $479K +$139K +40.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $1.56M $18K -$1.35M -98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.91M $735K +$1K +0.14% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $2.91M $469K -$127K -21.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.03M $340K +$162K +91% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2.87M $1.36M +$1.23M +910% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.64M $734K -$61K -7.67% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $1.7M $596K +$480K +414% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.22M $178K +$113K +174% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.11M $135K -$305K -69.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $1.42M $795K +$13M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 -$11.6M $116K +$147K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$11.7M $65K +$302K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$12M $440K +$479K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$12.5M -$12.2M -$9M -284% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 -$3.48M -$31K +$256K +89.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 -$3.74M -$237K -$84K -54.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 -$3.66M -$39K +$148K +79.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 -$3.8M -$3.18M -$2.51M -374% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 -$1.3M -$287K -$290K -9667% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 -$1.01M -$153K -$370K -171% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 -$637K -$187K -$323K -238% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 -$314K -$670K -$767K -791% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $453K $3K -$94K -96.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-19
Q2 2017 $547K $217K +$214K +7133% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-19
Q1 2017 $333K $136K -$94K -40.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-19
Q4 2016 $427K $97K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $427K $97K +$18K +22.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 $409K $3K -$9K -75% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 $418K $230K +$198K +619% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
Q4 2015 $220K $97K +$77K +385% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 $143K $79K +$61K +339% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 $82K $12K -$3K -20% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 $85K $32K +$14K +77.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 $71K $20K -$2K -9.09% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-12
Q3 2014 $73K $18K +$4K +28.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-12
Q2 2014 $69K $15K +$1K +7.14% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-12
Q1 2014 $68K $18K +$13K +260% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-12
Q4 2013 $55K $22K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-12
Q3 2013 $14K Jul 1, 2013 Sep 30, 2013 10-K 2015-02-12
Q2 2013 $14K Apr 1, 2013 Jun 30, 2013 10-K 2015-02-12
Q1 2013 $5K Jan 1, 2013 Mar 31, 2013 10-K 2015-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.