Unrecognized Tax Benefits of Q2 Holdings, Inc. from 31 Mar 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Q2 Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2015 to 31 Dec 2025.
  • Q2 Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,090,000, a 273% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Q2 Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,090,000 +$2,994,000 +273% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $1,100,000 +$400,000 +57% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $1,100,000 +$400,000 +57% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $1,100,000 +$400,000 +57% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $1,096,000 +$376,000 +52% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $700,000 +$200,000 +40% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $700,000 +$200,000 +40% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $700,000 -$300,000 -30% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $720,000 -$257,000 -26% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $500,000 $0 0% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $500,000 -$2,700,000 -84% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $1,000,000 -$2,200,000 -69% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $977,000 -$1,591,000 -62% 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q3 2022 $500,000 +$500,000 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $3,200,000 +$2,900,000 +967% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $3,200,000 +$2,900,000 +967% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $2,568,000 +$2,210,000 +617% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $0 -$200,000 -100% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $300,000 +$100,000 +50% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $300,000 -$10,400,000 -97% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $358,000 -$10,380,000 -97% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q3 2020 $200,000 -$100,000 -33% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $200,000 -$100,000 -33% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $10,700,000 +$10,400,000 +3467% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $10,738,000 +$10,445,000 +3565% 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q3 2019 $300,000 +$300,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $300,000 +$300,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $300,000 +$300,000 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $293,000 +$293,000 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $0 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $0 $0 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $0 $0 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $0 $0 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q3 2016 $0 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $0 $0 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q2 2015 $0 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $0 31 Mar 2015 10-Q 08 May 2015 2015 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.