Income Tax Expense (Benefit) in USD of QUALYS, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
QUALYS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • QUALYS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14,936,000.000, a 144% increase year-over-year.
  • QUALYS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $47,097,000.000, a 41.5% increase year-over-year.
  • QUALYS, INC. annual Income Tax Expense (Benefit) for 2024 was $36,142,000.000, a 33.6% increase from 2023.
  • QUALYS, INC. annual Income Tax Expense (Benefit) for 2023 was $27,056,000.000, a 5.24% increase from 2022.
  • QUALYS, INC. annual Income Tax Expense (Benefit) for 2022 was $25,708,000.000, a 39.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

QUALYS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $47,097,000 $14,936,000 +$8,825,000 +1.4% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $38,272,000 $11,523,000 +$1,111,000 +10.7% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $37,161,000 $10,773,000 +$1,019,000 +10.4% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $36,142,000 $9,865,000 +$2,866,000 +40.9% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $33,276,000 $6,111,000 +$4,603,000 +3.1% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $28,673,000 $10,412,000 +$117,000 +1.1% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $28,556,000 $9,754,000 +$1,500,000 +18.2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $27,056,000 $6,999,000 +$928,000 +15.3% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $26,128,000 $1,508,000 -$4,670,000 -75.6% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $30,798,000 $10,295,000 +$4,769,000 +86.3% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $26,029,000 $8,254,000 +$321,000 +4% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $25,708,000 $6,071,000 -$1,812,000 -23% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $27,520,000 $6,178,000 +$1,896,000 +44.3% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $25,624,000 $5,526,000 -$3,181,000 -36.5% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $28,805,000 $7,933,000 +$10,368,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $18,437,000 $7,883,000 +$6,607,000 +5.2% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $11,830,000 $4,282,000 -$609,000 -12.5% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $12,439,000 $8,707,000 +$7,932,000 +10.2% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $4,507,000 -$2,435,000 -$5,958,000 -1.7% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $10,465,000 $1,276,000 +$638,000 +100% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $9,827,000 $4,891,000 -$270,000 -5.2% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $10,097,000 $775,000 -$1,502,000 -66% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $11,599,000 $3,523,000 +$952,000 +37% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $10,647,000 $638,000 +$233,000 +57.5% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $10,414,000 $5,161,000 +$9,397,000 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $1,017,000 $2,277,000 +$791,000 +53.2% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $226,000 $2,571,000 +$2,062,000 +4.1% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$1,836,000 $405,000 -$7,119,000 -94.6% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $5,283,000 -$4,236,000 -$7,304,000 -2.4% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $12,587,000 $1,486,000 -$681,000 -31.4% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $13,268,000 $509,000 +$14,330,000 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 -$1,062,000 $7,524,000 +$4,736,000 +1.7% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 -$5,798,000 $3,068,000 -$153,000 -4.8% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 -$5,645,000 $2,167,000 -$47,000 -2.1% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 -$5,598,000 -$13,821,000 -$16,803,000 -5.6% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $11,205,000 $2,788,000 +$699,000 +33.5% 01 Oct 2016 31 Dec 2016 10-K 24 Feb 2017
Q3 2016 $10,506,000 $3,221,000 +$620,000 +23.8% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $9,886,000 $2,214,000 +$90,000 +4.2% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $9,796,000 $2,982,000 +$1,141,000 +62% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $8,655,000 $2,089,000 +$24,359,000 01 Oct 2015 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 -$15,704,000 $2,601,000 +$2,318,000 +8.2% 01 Jul 2015 30 Sep 2015 10-K 24 Feb 2017
Q2 2015 -$18,022,000 $2,124,000 +$1,950,000 +11.2% 01 Apr 2015 30 Jun 2015 10-K 24 Feb 2017
Q1 2015 -$19,972,000 $1,841,000 +$1,659,000 +9.1% 01 Jan 2015 31 Mar 2015 10-K 24 Feb 2017
Q4 2014 -$21,631,000 -$22,270,000 -$22,398,000 -175% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $767,000 $283,000 +$73,000 +34.8% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $694,000 $174,000 +$82,000 +89.1% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $612,000 $182,000 +$112,000 +1.6% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $500,000 $128,000 -$153,000 -54.4% 01 Oct 2013 31 Dec 2013 10-K 06 Mar 2015
Q3 2013 $653,000 $210,000 +$133,000 +1.7% 01 Jul 2013 30 Sep 2013 10-K 06 Mar 2015
Q2 2013 $520,000 $92,000 +$170,000 01 Apr 2013 30 Jun 2013 10-K 06 Mar 2015
Q1 2013 $350,000 $70,000 -$8,000 -10.3% 01 Jan 2013 31 Mar 2013 10-K 06 Mar 2015
Q4 2012 $358,000 $281,000 +$156,000 +1.2% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014
Q3 2012 $202,000 $77,000 -$4,000 -4.9% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014
Q2 2012 $206,000 -$78,000 -$160,000 -2% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014
Q1 2012 $366,000 $78,000 -$50,000 -39.1% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014
Q4 2011 $416,000 $125,000 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2013
Q3 2011 $81,000 01 Jul 2011 30 Sep 2011 10-K 05 Mar 2013
Q2 2011 $82,000 01 Apr 2011 30 Jun 2011 10-K 05 Mar 2013
Q1 2011 $128,000 01 Jan 2011 31 Mar 2011 10-K 05 Mar 2013

QUALYS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36,142,000 +$9,086,000 +33.6% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $27,056,000 +$1,348,000 +5.2% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $25,708,000 +$7,271,000 +39.4% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $18,437,000 +$7,972,000 +76.2% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $10,465,000 -$182,000 -1.7% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $10,647,000 +$12,483,000 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$1,836,000 -$774,000 -72.9% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 -$1,062,000 -$12,267,000 -1.1% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $11,205,000 +$2,550,000 +29.5% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $8,655,000 +$30,286,000 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$21,631,000 -$22,131,000 -44.3% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $500,000 +$142,000 +39.7% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $358,000 -$58,000 -13.9% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $416,000 +$620,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$204,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.