Quantum X Labs (QXL) Deferred Taxes (2021 - 2026)
Quantum X Labs (QXL) posted quarterly Deferred Taxes of $466000.0 for Q4 2025, up 146.56% year-over-year from $189000.0 in Q4 2024, and up 231.64% quarter-over-quarter from -$354000.0 in Q3 2025.
Quantum X Labs (QXL) Deferred Taxes (2021 - 2026) Analysis & Trends
Quantum X Labs (QXL) has reported Deferred Taxes for 5 consecutive years, with $466000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 146.56% year-over-year to $466000.0; the TTM figure through Dec 2025 stood at -$68000.0 (down 70.0% YoY), while the FY2025 annual figure was -$68000.0, down 70.0% from the prior year.
- Deferred Taxes climbed to $466000.0 in Q4 2025 per QXL's latest filing, from -$354000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $466000.0 in Q4 2025 and bottomed at -$354000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged $21666.7 across 5 years, with a median of -$9000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 1081.25% — and 2025, when it plunged 405.71%.
- Quantum X Labs' Deferred Taxes stood at $68000.0 in 2021, then surged by 360.29% to $313000.0 in 2022, then tumbled by 94.89% to $16000.0 in 2023, then jumped by 1081.25% to $189000.0 in 2024, then surged by 146.56% to $466000.0 in 2025.
- Business Quant data shows QXL's Deferred Taxes at $466000.0 in Q4 2025, -$354000.0 in Q3 2025, and -$104000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Quantum X Labs | 69.46 Mn | 66.98 Mn | 193,000.00 | -27,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -27,000.00 |
| Dec 31, 2025 | 466,000.00 |
| Sep 30, 2025 | -354,000.00 |
| Jun 30, 2025 | -104,000.00 |
| Mar 31, 2025 | -76,000.00 |
| Dec 31, 2024 | 189,000.00 |
| Sep 30, 2024 | -70,000.00 |
| Jun 30, 2024 | -78,000.00 |
| Mar 31, 2024 | -81,000.00 |
| Dec 31, 2023 | 16,000.00 |
| Sep 30, 2023 | -67,000.00 |
| Jun 30, 2023 | -34,000.00 |
| Mar 31, 2023 | -58,000.00 |
| Dec 31, 2022 | 313,000.00 |
| Sep 30, 2022 | 96,000.00 |
| Jun 30, 2022 | 68,000.00 |
| Mar 31, 2022 | 55,000.00 |
| Dec 31, 2021 | 68,000.00 |
| Sep 30, 2021 | 41,000.00 |