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Quantum Computing Inc. QUBT Income Tax Reconciliation Expense Section162m Officer Compensation Limitation Amount

Income Tax Reconciliation Expense Section162m Officer Compensation Limitation Amount at other companies

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$382.25K-15.6%
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$375K
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-$9.75K+92.3%
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3.8%
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-10.7%
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2%-0.7pp

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%

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:IncomeTaxReconciliationExpenseSection162mOfficerCompensationLimitationAmount.

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 income tax reconciliation expense section162m officer compensation limitation amount?
Quantum Computing Inc. (QUBT) reported income tax reconciliation expense section162m officer compensation limitation amount of $1.62B in Q4 2025.
What does income tax reconciliation expense section162m officer compensation limitation amount mean?
Represents the dollar amount of executive compensation that exceeds the tax-deductibility limits established under Section 162(m) of the Internal Revenue Code. This identifies non-deductible compensation expenses that negatively impact the company's tax position.