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Deferred taxes at other companies

Accenture logo
AccentureACN
$95.74M+8.2%
Kyndryl Holdings logo
Kyndryl HoldingsKD
-$30M-700%
Celestica logo
CelesticaCLS
-$26.6M-26,500%
Rumble, Inc. logo
Rumble, Inc.RUM
-$502.25K
International Business Machines logo
International Business MachinesIBM
NetApp logo
NetAppNTAP

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$1.81B-39.7%
Enterprise value$4.89B-6.3%
P/S0.7×-0.4×

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:DeferredIncomeTaxExpenseBenefit.

The official record: Rackspace Technology, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rackspace Technology, Inc.'s deferred taxes?
Rackspace Technology, Inc. (RXT) reported deferred taxes of -$3M in Q1 2026.
How has Rackspace Technology, Inc.'s deferred taxes changed year-over-year?
Rackspace Technology, Inc.'s deferred taxes decreased by 130.8% year-over-year, from -$1.3M to -$3M.
What is the long-term trend for Rackspace Technology, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Rackspace Technology, Inc.'s deferred taxes has grown at a -17.0% compound annual growth rate (CAGR), from -$41.5M to $23.7M.
What does deferred taxes mean?
Represents the change in deferred tax assets and liabilities during the period, resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates future tax consequences and the timing of tax payments relative to accounting income.