Quantum Computing Inc. QUBT Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Quantum Computing Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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 excess tax benefits associated with employee equity plans?
- Quantum Computing Inc. (QUBT) reported excess tax benefits associated with employee equity plans of -$2.27B in Q4 2025.
- What does excess tax benefits associated with employee equity plans mean?
- Measures the tax benefit realized when the actual tax deduction from share-based compensation exercises exceeds the cumulative compensation expense recognized for financial reporting purposes. This reflects the tax-shielding potential of equity-based incentive programs.