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Rackspace Technology, Inc. RXT Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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Kyndryl HoldingsKD
$54M+10.8%

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
Rackspace Technology, Inc. (RXT) reported foreign income tax expense benefit continuing operations of $4.4M in Q4 2025.
How has Rackspace Technology, Inc.'s foreign income tax expense benefit continuing operations changed year-over-year?
Rackspace Technology, Inc.'s foreign income tax expense benefit continuing operations increased by 102.3% year-over-year, from $2.18M to $4.4M.
What is the long-term trend for Rackspace Technology, Inc.'s foreign income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Rackspace Technology, Inc.'s foreign income tax expense benefit continuing operations has grown at a 34.7% compound annual growth rate (CAGR), from $9.7M to $17.6M.
What does foreign income tax expense benefit continuing operations mean?
Represents the portion of income tax expense or benefit attributable to operations conducted in foreign jurisdictions. This metric helps investors assess the tax impact of the company's international footprint and exposure to different global tax regimes.