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Infleqtion INFQ Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$9.5M+13.9%
Gross profit$2.0M-41.0%
Operating income-$33.6M-383%
Net income-$30.3M-406%
EPS (diluted)-$0.26+36.6%

Balance sheet

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Cash & equivalents$84.7M
Total debt$4.9M
Total equity$585.3M+413%
Total assets$612.6M

Cash flow

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Operating cash flow-$19.2M-175%

Valuation

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Market cap$2.6B+11.7%
Enterprise value$2.52B

Returns & leverage

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Return on equity-48.8%
Debt / equity
Current ratio19.7×

Where this comes from

Reported directly by Infleqtion in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Infleqtion’s 10-Q, filed May 15, 2026.

Filed
May 15, 2026, 5:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-227206
Line itemAs of / March 31, 2026 (Unaudited)As of / December 31, 2025
Operating lease right-of-use assets4,6804,923
Available-for-sale securities, non-current125,11717,157
Goodwill9,3159,315
Other assets578620
TOTAL ASSETS$612,611$115,313
LIABILITIES, CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable$3,718$5,644

Item 1. Financial Statements.

FAQ

What is Infleqtion's deferred tax assets and other non-current assets?
Infleqtion (INFQ) reported deferred tax assets and other non-current assets of $578K in Q1 2026.

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