IonQ (IONQ-WT) Deferred Taxes (2025 - 2026)
IonQ's quarterly Deferred Taxes came in at -$6.5 million in Q1 2026, up 52.58% quarter-over-quarter from -$13.7 million in Q4 2025.
IonQ has reported Deferred Taxes for 2 years, with the latest figure at -$6.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$6.5 million; the trailing twelve-month figure through Mar 2026 stood at -$40.1 million (changed N/A YoY), and the FY2025 full-year result was -$33.6 million, changed N/A from the prior year.
- Deferred Taxes for Q1 2026 stood at -$6.5 million, up from -$13.7 million in the prior quarter.
- The five-year high for Deferred Taxes was -$4.6 million in Q3 2025, with the low at -$15.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 284.11 Bn | 272.59 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 250.86 Bn | 247.12 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 200.57 Bn | 188.21 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 190.92 Bn | 189.77 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 181.67 Bn | 178.44 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 27.56 Bn | 26.27 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 26.12 Bn | 25.11 Bn | 740.09 Mn | - |
| 8 | IonQ | 25.86 Bn | 23.84 Bn | 15.41 Mn | -6.51 Mn |
| 9 | Hp | 25.04 Bn | 21.89 Bn | 2.84 Bn | -39.00 Mn |
| 10 | IonQ | - | - | 15.41 Mn | -6.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.51 Mn |
| Dec 31, 2025 | -13.72 Mn |
| Sep 30, 2025 | -4.59 Mn |
| Jun 30, 2025 | -15.30 Mn |