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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
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Where this comes from
Reported directly by Quantum Computing Inc. in its filing.
Tagged under the XBRL concept qubt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTrueUpOfStockBasedCompensation.
The source filing: Quantum Computing Inc.’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 5:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001213900-26-022417
| Line item | December 31, 2025 | |
|---|---|---|
| Stock based compensation windfall | (9,088,130) | 51% |
| Warrant mark-to-market adjustments | (2,467,450) | 14% |
| Other permanent differences | 47,686 | 0% |
| Change in valuation allowance | 3,670,897 | -21% |
| Other: | ||
| True up of prior year deferred tax items | 3,528 | 0% |
| True up of stock based compensation | 5,574,279 | -31% |
| Tax Expense | $0 | 0% |
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
FAQ
- 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.
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