IonQ (IONQ) Deferred Taxes (2025 - 2026)

IonQ (IONQ) posted quarterly Deferred Taxes of -$6.5 million for Q1 2026, up 52.58% on a QoQ basis from -$13.7 million in Q4 2025.

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

IonQ (IONQ) has reported Deferred Taxes for 2 consecutive years, with -$6.5 million the latest figure, recorded in 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 came in at -$6.5 million for Q1 2026 at IonQ, 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Sandisk	300.77 Bn	297.03 Bn	4.66 Bn	-32.00 Mn
2	Dell Technologies	276.28 Bn	264.70 Bn	7.78 Bn	45.00 Mn
3	Arista Networks	209.63 Bn	197.28 Bn	1.68 Bn	-104.90 Mn
4	Western Digital	204.64 Bn	201.41 Bn	1.68 Bn	47.00 Mn
5	Seagate Technology Holdings	202.26 Bn	201.11 Bn	1.45 Bn	-11.00 Mn
6	Everpure	25.55 Bn	24.23 Bn	723.33 Mn	-
7	Hp	20.30 Bn	16.60 Bn	3.02 Bn	-29.00 Mn
8	Super Micro Computer	16.60 Bn	15.31 Bn	1.02 Bn	20.96 Mn
9	Logitech International	13.89 Bn	12.15 Bn	483.28 Mn	23.53 Mn
10	IonQ	-	-	15.41 Mn	-6.51 Mn

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