Q2 Holdings, Inc. (QTWO) Unrecognized Tax Benefits USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Q2 Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2024.
  • Q2 Holdings, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $700 K, a 30% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $700 K -$300 K -30% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $720 K -$257 K -26.3% Dec 31, 2023 10-K 2024-02-21
Q3 2023 $500 K $0 0% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $500 K -$2.7 M -84.4% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1 M -$2.2 M -68.8% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $977 K -$1.59 M -62% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $500 K +$500 K Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $3.2 M +$2.9 M +967% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $3.2 M +$2.9 M +967% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $2.57 M +$2.21 M +617% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $0 -$200 K -100% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $300 K +$100 K +50% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $300 K -$10.4 M -97.2% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $358 K -$10.4 M -96.7% Dec 31, 2020 10-K 2023-02-21
Q3 2020 $200 K -$100 K -33.3% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $200 K -$100 K -33.3% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $10.7 M +$10.4 M +3467% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $10.7 M +$10.4 M +3565% Dec 31, 2019 10-K 2022-02-16
Q3 2019 $300 K +$300 K Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $300 K +$300 K Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $300 K +$300 K Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $293 K +$293 K Dec 31, 2018 10-K 2021-02-19
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $0 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $0 $0 Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-04
Q3 2016 $0 Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-10
Q2 2015 $0 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.