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State at other companies

Accenture logo
AccentureACN
$8.28M+160%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$500K+100%
International Business Machines logo
International Business MachinesIBM

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Rackspace Technology, Inc. (RXT) reported state of $2.03M in Q4 2025.
How has Rackspace Technology, Inc.'s state changed year-over-year?
Rackspace Technology, Inc.'s state increased by 196.4% year-over-year, from -$2.1M to $2.03M.
What is the long-term trend for Rackspace Technology, Inc.'s state?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s state has grown at a 64.7% compound annual growth rate (CAGR), from -$1.1M to $8.1M.
What does state mean?
The change in deferred state and local income tax assets and liabilities due to temporary differences between book and tax accounting. It reflects the anticipated future tax impact of current accounting decisions at the state level.