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Rackspace Technology, Inc. RXT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$2.25M+200%
International Business Machines logo
International Business MachinesIBM

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Rackspace Technology, Inc. (RXT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $2.5M in Q4 2025.
How has Rackspace Technology, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Rackspace Technology, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions increased by 100.0% year-over-year, from $1.25M to $2.5M.
What is the long-term trend for Rackspace Technology, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 12.7% compound annual growth rate (CAGR), from $6.2M to $10M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Tracks the decrease in liabilities for uncertain tax positions resulting from the settlement or resolution of tax positions taken in prior periods. This metric provides insight into the successful closure of tax audits or the finalization of tax disputes. It reflects the realization of tax outcomes previously deemed uncertain.