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Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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PhotronicsPLAB
$11.64M-10.4%
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International Business MachinesIBM
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Teledyne TechnologiesTDY

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$932.87M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate and understanding the impact of tax credits or valuation allowances.