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Rackspace Technology, Inc. RXT Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Rackspace Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Rackspace Technology, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001810019-26-000093
| (In millions, except per share data) | December 31,2025 | June 30,2026 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $105.8 | $110.6 |
| Accounts receivable, net of allowance for credit losses and accrued customer credits of $12.2 and $12.4, respectively | 266.5 | 278.7 |
| Prepaid expenses | 84.4 | 96.0 |
| Other current assets | 61.1 | 70.6 |
| Total current assets | 517.8 | 555.9 |
| Property, equipment and software, net | 596.3 | 574.6 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is Rackspace Technology, Inc.'s allowance for doubtful accounts receivable (current)?
- Rackspace Technology, Inc. (RXT) reported allowance for doubtful accounts receivable (current) of $12.4M in Q2 2026.
- How has Rackspace Technology, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Rackspace Technology, Inc.'s allowance for doubtful accounts receivable (current) decreased by 49.6% year-over-year, from $24.6M to $12.4M.
- What is the long-term trend for Rackspace Technology, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Rackspace Technology, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -15.5% compound annual growth rate (CAGR), from $28.3M to $12.2M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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