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Rackspace Technology, Inc. RXT Non-deductible compensation

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-2.3%

Other financials

Income statement

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Revenue$678.1M+1.9%
Gross profit$119.1M-6.1%
Operating income-$53.0M-111%
Net income-$91.0M-67.0%
EPS (diluted)-$0.36-56.5%

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$1.22B+323%
Enterprise value$4.31B-6.3%

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 rxt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherCompensationAmount.

The source filing: Rackspace Technology, Inc.’s 10-K, filed March 6, 2026.

Filed
Mar 6, 2026, 4:07 PM EST
Fiscal year
FY2025
Accession
0001810019-26-000015
(In millions)Year Ended December 31, 2025Year Ended December 31, 2025Year Ended December 31, 2025
Statutory federal tax rate$$(42.4)21.0%
Domestic federal:
Non-taxable or non-deductible items:
Non-deductible compensation5.5(2.7)%
Share-based compensation2.3(1.1)%
Other non-taxable or non-deductible items(1.0)0.5%
Effect of cross-border tax laws1.3(0.6)%
Changes in valuation allowances35.3(17.5)%

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Rackspace Technology, Inc.'s non-deductible compensation?
Rackspace Technology, Inc. (RXT) reported non-deductible compensation of $1.38M in Q4 2025.
What does non-deductible compensation mean?
Captures the tax impact of compensation expenses that are not deductible for income tax purposes under current tax laws. High values indicate a significant portion of executive or employee pay that does not provide a tax shield for the company.

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