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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Officer Compensation Limitation Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Officer Compensation Limitation Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
-10.7%
Boston Beer logo
Boston BeerSAM
0.5%
Minerals Technologies logo
Minerals TechnologiesMTX
$375K
Willdan Group logo
Willdan GroupWLDN
3.3%
Willdan Group logo
Willdan GroupWLDN
$332K+121%
RBC Bearings logo
RBC BearingsRBC
2.3%

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+40.1%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162mOfficerCompensationLimitationPercent.

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 section162m officer compensation limitation percent?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation nondeductible expense section162m officer compensation limitation percent of -36% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense section162m officer compensation limitation percent mean?
Expresses the percentage impact of non-deductible executive compensation on the company's effective tax rate. It provides a normalized view of how executive pay structures influence the company's overall tax efficiency relative to pre-tax earnings.