KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Income Statement
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IonQ (IONQ) Deferred Taxes (2025)

IonQ (IONQ) has 1 years of Deferred Taxes data on record, last reported at -$25.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to -$25.0 million; the TTM value through Dec 2025 reached -$29.6 million, changed N/A, while the annual FY2025 figure was -$44.9 million, N/A changed from the prior year.
  • Deferred Taxes reached -$25.0 million in Q4 2025 per IONQ's latest filing, down from -$4.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$4.6 million in Q3 2025 and bottomed at -$25.0 million in Q4 2025.