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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation True Up Of Stock Based Compensation Amount

Effective Income Tax Rate Reconciliation True Up Of Stock Based Compensation Amount at other companies

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Coeur MiningCDE
-$330.25K-210%
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0.6%+0.5pp
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SPS CommerceSPSC
4.9%-0.7pp
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0.2%+0.1pp
Jaguar Uranium
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Jaguar Uranium JAGU
-4.3%+28.7pp
Scansource logo
ScansourceSCSC
$143.25K-68.1%

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%
Enterprise value$1.94B+37.8%
P/S504.8×-3,551×

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:EffectiveIncomeTaxRateReconciliationTrueUpOfStockBasedCompensationAmount.

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 true up of stock based compensation amount?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation true up of stock based compensation amount of $1.39B in Q4 2025.
What does effective income tax rate reconciliation true up of stock based compensation amount mean?
Quantifies the dollar impact of reconciling stock-based compensation tax benefits against previously recorded estimates. This adjustment is critical for understanding how equity-based incentives affect the company's actual tax liability.