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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation Nondeductible Expense Change In Valuation Allowance

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseChangeInValuationAllowance.

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 change in valuation allowance?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation nondeductible expense change in valuation allowance of -21% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense change in valuation allowance mean?
Measures the impact of changes in the valuation allowance on the effective tax rate as a percentage of pre-tax income. It highlights how adjustments to the recoverability of deferred tax assets influence the company's overall tax burden.