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Rackspace Technology, Inc. RXT Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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Rumble, Inc.RUM
-2.9%-3.7pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 share based compensation cost?
Rackspace Technology, Inc. (RXT) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1.1% in Q4 2025.
How has Rackspace Technology, Inc.'s effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Rackspace Technology, Inc.'s effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 83.3% year-over-year, from -0.6% to -1.1%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Reflects the reconciliation adjustment for share-based compensation costs that do not qualify for tax deductions. This is a key component in analyzing the tax implications of the company's equity incentive programs.