IONQ, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
IONQ, INC. (IONQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- IONQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 7.30%, a 942.86% increase from fiscal 2024.
- IONQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.70%, a 73.08% decline from fiscal 2023.
- IONQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.60%.
- IONQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -5.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 7.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-25 |
| 2023-12-31 | 2.60% 10-K · filed 2026-02-25 |
| 2022-12-31 | -5.10% 10-K · filed 2025-02-26 |
| 2021-12-31 | -0.60% 10-K · filed 2023-03-30 |
| 2020-12-31 | -0.70% 10-K · filed 2022-03-28 |
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