IonQ (IONQ-WT) Deferred Taxes (2025 - 2026)

IonQ (IONQ-WT) posted quarterly Deferred Taxes of -$6.5 million for Q1 2026, down 147.77% quarter-over-quarter from $13.6 million in Q4 2025.

IonQ (IONQ-WT) Deferred Taxes (2025 - 2026) Analysis & Trends

IonQ's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$6.5 million for Q1 2026.

  • In Q1 2026, Deferred Taxes changed N/A year-over-year to -$6.5 million; the TTM figure through Mar 2026 stood at -$12.8 million (changed N/A YoY), while the FY2025 annual figure was -$6.3 million, changed N/A from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$6.5 million, down from $13.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $13.6 million in Q4 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 278.57 Bn 266.99 Bn 7.78 Bn 45.00 Mn
2 Arista Networks 232.75 Bn 220.40 Bn 1.68 Bn -104.90 Mn
3 Sandisk 190.63 Bn 186.89 Bn 4.66 Bn -32.00 Mn
4 Seagate Technology Holdings 186.50 Bn 185.35 Bn 1.45 Bn -11.00 Mn
5 Western Digital 184.00 Bn 180.76 Bn 1.68 Bn 47.00 Mn
6 Everpure 26.61 Bn 25.11 Bn 723.33 Mn -
7 Hp 24.78 Bn 21.08 Bn 3.02 Bn -29.00 Mn
8 Super Micro Computer 17.22 Bn 15.93 Bn 1.02 Bn 20.96 Mn
9 Logitech International 16.90 Bn 15.15 Bn 607.94 Mn 13.87 Mn
10 IonQ 10.24 Bn 8.22 Bn 15.41 Mn -6.51 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.51 Mn
Dec 31, 2025 13.62 Mn
Sep 30, 2025 -4.59 Mn
Jun 30, 2025 -15.30 Mn