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Rackspace Technology, Inc. RXT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Kyndryl HoldingsKD
-$5.5M-222%

Other financials

Income statement

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Revenue$678.1M+1.9%
Gross profit$119.1M-6.1%
Operating income-$17.8M+53.6%
Net income$8.3M+112%
EPS (diluted)$0.03+110%

Balance sheet

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Cash & equivalents$96.0M-26.8%
Total debt$3.2B-3.1%
Total equity-$1.2B-13.4%
Total assets$2.8B-6.8%

Cash flow

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Operating cash flow$5.1M-59.5%
CapEx$14.5M+74.7%
Free cash flow-$9.4M-319%

Valuation

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Market cap$1.7B-39.7%

Profitability

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Gross margin18.5%-1.0pp
Operating margin-3%-1.2pp
Net margin-5.4%-1.8pp
FCF margin2.8%

Returns & leverage

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Return on equity-205.2%-222pp
Debt / equity117.7×+115×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Rackspace Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Rackspace Technology, Inc.’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rackspace Technology, Inc.'s deferred foreign income tax expense benefit?
Rackspace Technology, Inc. (RXT) reported deferred foreign income tax expense benefit of $1.8M in Q4 2025.
How has Rackspace Technology, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
Rackspace Technology, Inc.'s deferred foreign income tax expense benefit increased by 357.1% year-over-year, from -$700K to $1.8M.
What is the long-term trend for Rackspace Technology, Inc.'s deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s deferred foreign income tax expense benefit has grown at a -15.8% compound annual growth rate (CAGR), from -$14.3M to $7.2M.
What does deferred foreign income tax expense benefit mean?
The change in deferred foreign income tax assets and liabilities resulting from temporary differences in international tax jurisdictions. This metric helps investors assess potential future tax obligations or savings in foreign markets.