IONQ, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
IONQ, INC. (IONQ) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2026-02-25
- IONQ, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2024 was -0.10%, a 150.00% decline from fiscal 2023.
- IONQ, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 0.20%.
- IONQ, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was -10.90%.
- IONQ, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-25 | |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-25 | -0.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | -10.90% 10-K · filed 2025-02-26 | 10.90% 10-K · filed 2023-03-30 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-30 |
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