Income Tax Expense (Benefit) in USD of Quantum-Si Inc from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Quantum-Si Inc quarterly and annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Quantum-Si Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $19,000, a 56% decline year-over-year.
  • Quantum-Si Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $63,000, a 47% increase year-over-year.
  • Quantum-Si Inc annual Income Tax Expense (Benefit) for 2024 was $56,000.
  • Quantum-Si Inc annual Income Tax Expense (Benefit) for 2023 was $0.
  • Quantum-Si Inc annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

Quantum-Si Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $63,000 $19,000 -$24,000 -56% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $87,000 $20,000 +$20,000 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $67,000 $11,000 +$11,000 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $56,000 $13,000 +$13,000 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q3 2024 $43,000 $43,000 +$43,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $0 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $0 $0 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2

Quantum-Si Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $56,000 +$56,000 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025 2024 FY
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025 2024 FY
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2023 2022 FY
2019 $0 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.