IonQ, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IonQ, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • IonQ, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16K, a 59% decline year-over-year.
  • IonQ, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48K, a 23.1% increase year-over-year.
  • IonQ, Inc. annual Income Tax Expense (Benefit) for 2023 was $48K.
  • IonQ, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • IonQ, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $48K $16K -$23K -59% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $71K $15K +$15K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $56K $8K +$8K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $48K $9K +$9K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $39K $39K +$39K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 Sep 14, 2020 Dec 31, 2020 10-K/A 2021-06-04
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.