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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation True Ups Income Taxes

Effective Income Tax Rate Reconciliation True Ups Income Taxes at other companies

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-4.2%
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$143.25K-68.1%
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$457.75K+569%
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SolarEdge TechnologiesSEDG
-0%0.0pp
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Corebridge FinancialCRBG
2.6%

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:EffectiveIncomeTaxRateReconciliationTrueUpsIncomeTaxes.

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 ups income taxes?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation true ups income taxes of 0% in Q4 2024.
What does effective income tax rate reconciliation true ups income taxes mean?
Aggregates the net impact of all true-up adjustments related to income taxes from prior periods on the current effective tax rate. This metric indicates the stability and reliability of the company's ongoing tax accounting processes.