Zapata Quantum, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Zapata Quantum, Inc. (ZPTA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$8.01 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-12-09
- Zapata Quantum, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$8.01M.
- Zapata Quantum, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$6.27M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | -$8.01M 10-K · filed 2025-12-09 |
| 2023-12-31 | -$6.27M 10-K · filed 2025-12-09 |