D-Wave Quantum Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
D-Wave Quantum Inc. (QBTS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $700.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | $700.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 | |
| 2022-12-31 | $0.00 10-K/A · filed 2024-03-18 |
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