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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Popular logo
PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.1%+7.8pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
FTI Consulting logo
FTI ConsultingFCN
0.9%
Equitable Holdings logo
Equitable HoldingsEQH
-4%-5.0pp

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$2.37B+40.1%
Enterprise value$2.11B+37.8%
P/S545.9×-3,841×

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation, tax credit, percent of -0.5% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, percent mean?
Measures the percentage reduction in the effective tax rate attributable to various tax credits, such as research and development incentives. It highlights the company's ability to leverage government tax policy to reduce its tax liability.