What is Quantum Computing Inc.'s unrecognized tax benefits?

Quantum Computing Inc. (QUBT) reported unrecognized tax benefits of $465.3M in Q4 2025.

Quantum Computing Inc. QUBT Unrecognized tax benefits

Unrecognized tax benefits at other companies

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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%

Enterprise value$1.94B+37.8%

P/S504.8×-3,551×

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 / equity0×0.0×

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:UnrecognizedTaxBenefits.

The official record: Quantum Computing Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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What is Quantum Computing Inc.'s unrecognized tax benefits?: Quantum Computing Inc. (QUBT) reported unrecognized tax benefits of $465.3M in Q4 2025.