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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation Nondeductible Expense True Up Of Stock Based Compensation

Effective Income Tax Rate Reconciliation Nondeductible Expense True Up Of Stock Based Compensation at other companies

Jaguar Uranium
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Jaguar Uranium JAGU
-4.3%+28.7pp
Coeur Mining logo
Coeur MiningCDE
-$330.25K-210%
General Mills logo
General MillsGIS
-0.2%-0.1pp
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp
RBC Bearings logo
RBC BearingsRBC
-2%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
-2%

Other financials

Income statement

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Revenue$3.7M+9,364%
Gross profit-$721.0K-5,646%
Operating income-$20.6M-148%
Net income-$4.1M-124%
EPS (diluted)-$0.02-118%

Balance sheet

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Cash & equivalents$257.7M+54.8%
Total debt$5.4M+259%
Total equity$1.6B+623%
Total assets$1.6B+568%

Cash flow

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Operating cash flow-$9.4M-113%
CapEx$1.8M+5.1%
Free cash flow-$11.2M-82.4%

Valuation

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Market cap$2.19B-17.8%
Enterprise value$1.94B-22.4%
P/S504.8×-6,405×

Profitability

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Gross margin36.4%+13.6pp
Operating margin-1,461.5%-649pp
Net margin-916.2%-439pp
FCF margin-970.6%-442pp

Returns & leverage

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Return on equity-4.4%-2.0pp
Debt / equity0.0×
Current ratio66.7×+22.0×

Where this comes from

Reported directly by Quantum Computing Inc. in its filing.

Tagged under the XBRL concept qubt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTrueUpOfStockBasedCompensation.

The official record: Quantum Computing Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Quantum Computing Inc.'s effective income tax rate reconciliation nondeductible expense true up of stock based compensation?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation nondeductible expense true up of stock based compensation of -31% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense true up of stock based compensation mean?
Measures the percentage impact on the effective tax rate resulting from the reconciliation of stock-based compensation tax benefits. It helps investors understand the tax-related efficiency of the company's equity compensation programs.