IonQ (IONQ) Deferred Taxes (2025 - 2026)
IonQ (IONQ) recorded quarterly Deferred Taxes of -$6.5 million in Q1 2026, up 52.58% quarter-over-quarter from -$13.7 million in Q4 2025.
IonQ (IONQ) 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 -$40.1 million (changed N/A YoY), while the FY2025 annual figure was -$33.6 million, changed N/A from the prior year.
- Deferred Taxes was -$6.5 million for Q1 2026 at IonQ, up from -$13.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$4.6 million in Q3 2025 to a low of -$15.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn | 23.53 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 |