IonQ (IONQ-WT) Non-Current Deferred Tax Liability (2025 - 2026)
IonQ (IONQ-WT) posted quarterly Non-Current Deferred Tax Liability of $77.8 million for Q1 2026, down 9.2% on a QoQ basis from $85.7 million in Q4 2025.
IonQ (IONQ-WT) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
IonQ (IONQ-WT) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $77.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $77.8 million; the TTM figure through Mar 2026 stood at $77.8 million (changed N/A YoY), while the FY2025 annual figure was $85.7 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability came in at $77.8 million for Q1 2026 at IonQ, down from $85.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $85.7 million in Q4 2025, with the low at $3.6 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn |
| 10 | IonQ | 1.52 Mn | -2.02 Bn | 15.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.80 Mn |
| Mar 31, 2026 | 77.80 Mn |
| Dec 31, 2025 | 85.68 Mn |
| Dec 31, 2025 | 85.68 Mn |
| Jun 30, 2025 | 3.55 Mn |
| Jun 30, 2025 | 3.55 Mn |