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Rackspace Technology, Inc. RXT Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

LKQ logo
LKQLKQ
1.3%
Kemper logo
KemperKMPR
0%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
0%0.0pp
Charles River Laboratories logo
Charles River LaboratoriesCRL
48.5%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-104.7%-196pp
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
-16%+0.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 effective income tax rate reconciliation nondeductible expense impairment losses?
Rackspace Technology, Inc. (RXT) reported effective income tax rate reconciliation nondeductible expense impairment losses of -16% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
Quantifies the impact on the effective tax rate from expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes, such as certain impairment losses. This highlights the divergence between accounting profit and taxable income.