Q2 Holdings, Inc. (QTWO) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

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 2013 to 2024.
  • Q2 Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.56 M, a 8539% increase year-over-year.
  • Q2 Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.1 M, a 226% increase year-over-year.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.56 M, a 22.5% increase from 2022.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.91 M, a 77% increase from 2021.
  • Q2 Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.64 M, 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
Q1 2024 $5.1 M $1.56 M +$1.54 M +8539% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.56 M $2.06 M +$1.32 M +180% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $2.24 M $1.01 M +$537 K +114% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $1.7 M $479 K +$139 K +40.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.56 M $18 K -$1.35 M -98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.91 M $735 K +$1 K +0.14% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $2.91 M $469 K -$127 K -21.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.03 M $340 K +$162 K +91% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2.87 M $1.36 M +$1.23 M +910% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.64 M $734 K -$61 K -7.67% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $1.7 M $596 K +$480 K +414% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.22 M $178 K +$113 K +174% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.11 M $135 K -$305 K -69.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $1.42 M $795 K +$13 M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 -$11.6 M $116 K +$147 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$11.7 M $65 K +$302 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$12 M $440 K +$479 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$12.5 M -$12.2 M -$9 M -284% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 -$3.48 M -$31 K +$256 K +89.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 -$3.74 M -$237 K -$84 K -54.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 -$3.66 M -$39 K +$148 K +79.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 -$3.8 M -$3.18 M -$2.51 M -374% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 -$1.3 M -$287 K -$290 K -9667% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 -$1.01 M -$153 K -$370 K -171% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 -$637 K -$187 K -$323 K -238% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 -$314 K -$670 K -$767 K -791% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $453 K $3 K -$94 K -96.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-19
Q2 2017 $547 K $217 K +$214 K +7133% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-19
Q1 2017 $333 K $136 K -$94 K -40.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-19
Q4 2016 $427 K $97 K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $427 K $97 K +$18 K +22.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 $409 K $3 K -$9 K -75% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 $418 K $230 K +$198 K +619% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
Q4 2015 $220 K $97 K +$77 K +385% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 $143 K $79 K +$61 K +339% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 $82 K $12 K -$3 K -20% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 $85 K $32 K +$14 K +77.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 $71 K $20 K -$2 K -9.09% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-12
Q3 2014 $73 K $18 K +$4 K +28.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-12
Q2 2014 $69 K $15 K +$1 K +7.14% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-12
Q1 2014 $68 K $18 K +$13 K +260% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-12
Q4 2013 $55 K $22 K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-12
Q3 2013 $14 K Jul 1, 2013 Sep 30, 2013 10-K 2015-02-12
Q2 2013 $14 K Apr 1, 2013 Jun 30, 2013 10-K 2015-02-12
Q1 2013 $5 K 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.