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Quantum Computing Inc. QUBT Non-deductible IPR&D charges

Non-deductible IPR&D charges at other companies

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$46.84M
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-0.6%-0.2pp
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-29.8%
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373.8%
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1.6%

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$2.19B-21.5%
Enterprise value$1.94B-31.3%
P/S504.8×-10,097×

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:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment.

The official record: Quantum Computing Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Quantum Computing Inc.'s non-deductible ipr&d charges?
Quantum Computing Inc. (QUBT) reported non-deductible ipr&d charges of $465K in Q1 2026.
How has Quantum Computing Inc.'s non-deductible ipr&d charges changed year-over-year?
Quantum Computing Inc.'s non-deductible ipr&d charges decreased by 99.6% year-over-year, from $117.69M to $465K.
What does non-deductible ipr&d charges mean?
Quantifies the portion of research and development expenditures that are not tax-deductible under current tax laws, thereby increasing the effective tax rate. This metric is critical for R&D-intensive companies as it reflects the tax inefficiency of high innovation spending.