What does non-deductible compensation mean?

Represents the specific tax reconciliation adjustment for compensation costs deemed non-deductible by tax authorities. This metric highlights the discrepancy between accounting expenses and tax-deductible expenses related to employee remuneration.

Rackspace Technology, Inc. RXT Non-deductible compensation

Non-deductible compensation at other companies

SPS CommerceSPSC

$826.75K—

TFS FinancialTFSL

1.1%-0.1pp

SPS CommerceSPSC

2.7%-0.5pp

Hillman Solutions Corp.HLMN

8.3%+5.1pp

Hyatt HotelsH

45.2%—

Charles River LaboratoriesCRL

$1.24M—

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 rxt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherCompensationPercent.

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 non-deductible compensation?: Rackspace Technology, Inc. (RXT) reported non-deductible compensation of -2.7% in Q4 2025.
What does non-deductible compensation mean?: Represents the specific tax reconciliation adjustment for compensation costs deemed non-deductible by tax authorities. This metric highlights the discrepancy between accounting expenses and tax-deductible expenses related to employee remuneration.