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
DateValue
Mar 31, 2026 -6.51 Mn
Dec 31, 2025 -13.72 Mn
Sep 30, 2025 -4.59 Mn
Jun 30, 2025 -15.30 Mn