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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation Tax At Statutory Rate
Effective Income Tax Rate Reconciliation Tax At Statutory Rate 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:EffectiveIncomeTaxRateReconciliationTaxAtStatutoryRate.
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 | |
|---|---|---|
| Tax at Statutory Rate | $(3,731,486) | 21% |
| State income taxes, net of federal benefit | — | 0% |
| Tax Credits: | ||
| R&D credits | (470,761) | 3% |
| Non taxable or non deductible items: | ||
| Section 162(m) officer compensation limitation | 6,461,438 | -36% |
| Stock based compensation windfall | (9,088,130) | 51% |
| Warrant mark-to-market adjustments | (2,467,450) | 14% |
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
FAQ
- What is Quantum Computing Inc.'s effective income tax rate reconciliation tax at statutory rate?
- Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation tax at statutory rate of 21% in Q4 2025.
- What does effective income tax rate reconciliation tax at statutory rate mean?
- Represents the theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure in a tax rate reconciliation before adjusting for permanent differences, credits, and other tax-related items.
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