Quantum Computing Inc. QUBT Income Tax Reconciliation Nondeductible Expense True Up Of Prior Year Deferred Tax Items Amount
Income Tax Reconciliation Nondeductible Expense True Up Of Prior Year Deferred Tax Items Amount at other companies
Other financials
Where this comes from
Reported directly by Quantum Computing Inc. in its filing.
Tagged under the XBRL concept qubt:IncomeTaxReconciliationNondeductibleExpenseTrueUpOfPriorYearDeferredTaxItemsAmount.
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 nondeductible expense true up of prior year deferred tax items amount?
- Quantum Computing Inc. (QUBT) reported income tax reconciliation nondeductible expense true up of prior year deferred tax items amount of $882K in Q4 2025.
- What does income tax reconciliation nondeductible expense true up of prior year deferred tax items amount mean?
- Captures the monetary adjustment resulting from the correction or refinement of prior-year deferred tax items. This reflects the impact of true-ups on the current period's tax provision due to changes in estimates or tax positions.