IONQ, INC. Deferred Income Tax Expense (Benefit)
IONQ, INC. (IONQ) reported Deferred Income Tax Expense (Benefit) of -$12.88 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- IONQ, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.37M.
- IONQ, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.51M.
- IONQ, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.98M.
- IONQ, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.58M.
- IONQ, INC. deferred income tax expense (benefit) for fiscal 2025 was -$44.87M.
- IONQ, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- IONQ, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- IONQ, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$12.88M 10-Q · filed 2026-08-10 | -$37.86M derived: sum of 3 quarters · filed 2026-08-10 | -$42.45M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$6.51M 10-Q · filed 2026-05-07 | -$31.49M derived: sum of 2 quarters · filed 2026-05-07 | -$36.08M derived: sum of 3 quarters · filed 2026-05-07 | -$51.38M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$24.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$29.57M derived: sum of 2 quarters · filed 2026-02-25 | -$44.87M derived: sum of 3 quarters · filed 2026-08-10 | -$44.87M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$4.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$19.89M derived: sum of 2 quarters · filed 2026-08-10 | -$19.89M 10-Q · filed 2025-11-05 | -$19.89M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$15.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$15.30M 10-Q · filed 2026-08-10 | -$15.30M derived: sum of 3 quarters · filed 2026-08-10 | -$15.30M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 10-K · filed 2026-02-25 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
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