Quantum Computing Inc. QUBT Income Tax Reconciliation Nondeductible Expense Warrant Marktomarket Adjustments Amount
Income Tax Reconciliation Nondeductible Expense Warrant Marktomarket Adjustments 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:IncomeTaxReconciliationNondeductibleExpenseWarrantMarktomarketAdjustmentsAmount.
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 warrant marktomarket adjustments amount?
- Quantum Computing Inc. (QUBT) reported income tax reconciliation nondeductible expense warrant marktomarket adjustments amount of -$616.86M in Q4 2025.
- What does income tax reconciliation nondeductible expense warrant marktomarket adjustments amount mean?
- Captures the tax impact of mark-to-market adjustments on financial instruments like warrants that are deemed non-deductible for tax purposes. This highlights volatility in the tax provision caused by accounting changes in the fair value of derivative liabilities.