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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation Nondeductible Expense True Up Of Prior Year Deferred Tax Items

Effective Income Tax Rate Reconciliation Nondeductible Expense True Up Of Prior Year Deferred Tax Items at other companies

Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-4.2%
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TidewaterTDW
$457.75K+569%
EyePoint, Inc.
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EyePoint, Inc. EYPT
-1.3%
Heartland Express logo
Heartland ExpressHTLD
0.6%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-0%0.0pp
ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp

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$2.05B-22.9%
Enterprise value$1.8B-28.0%
P/S473×-6,437×

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTrueUpOfPriorYearDeferredTaxItems.

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 prior year deferred tax items?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation nondeductible expense true up of prior year deferred tax items of 0% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense true up of prior year deferred tax items mean?
Represents the percentage point impact on the effective tax rate caused by adjustments to prior-year deferred tax items. It provides insight into the volatility of tax estimates and the accuracy of previous reporting periods.