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Deferred Taxes at other companies

Celestica logo
CelesticaCLS
$40.1M-18.3%
Extreme Networks logo
Extreme NetworksEXTR
$7.34M+6.7%
International Business Machines logo
International Business MachinesIBM
Cognizant logo
CognizantCTSH
Accenture logo
AccentureACN
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE

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:DeferredIncomeTaxLiabilitiesNet.

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 $35.1M in Q1 2026.
How has Rackspace Technology, Inc.'s deferred taxes changed year-over-year?
Rackspace Technology, Inc.'s deferred taxes increased by 32.5% year-over-year, from $26.5M to $35.1M.
What is the long-term trend for Rackspace Technology, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Rackspace Technology, Inc.'s deferred taxes has grown at a -31.9% compound annual growth rate (CAGR), from $236.7M to $34.7M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.