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Rackspace Technology, Inc. RXT State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations at other companies

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Kyndryl HoldingsKD
$250K-83.3%

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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Rackspace Technology, Inc. (RXT) reported state and local income tax expense benefit continuing operations of $2.43M in Q4 2025.
How has Rackspace Technology, Inc.'s state and local income tax expense benefit continuing operations changed year-over-year?
Rackspace Technology, Inc.'s state and local income tax expense benefit continuing operations increased by 219.8% year-over-year, from -$2.03M to $2.43M.
What is the long-term trend for Rackspace Technology, Inc.'s state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Rackspace Technology, Inc.'s state and local income tax expense benefit continuing operations has grown at a 11.5% compound annual growth rate (CAGR), from $7.8M to $9.7M.
What does state and local income tax expense benefit continuing operations mean?
Reflects the income tax expense or benefit incurred at the state and local government levels within the domestic market. It provides insight into the tax burden imposed by regional jurisdictions where the company maintains significant business operations.