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Rackspace Technology, Inc. RXT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$16M+82.9%
International Business Machines logo
International Business MachinesIBM
Digital Realty logo
Digital RealtyDLR

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Rackspace Technology, Inc. (RXT) reported unrecognized tax benefits increases resulting from current period tax positions of $3.43M in Q4 2025.
How has Rackspace Technology, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Rackspace Technology, Inc.'s unrecognized tax benefits increases resulting from current period tax positions increased by 7.9% year-over-year, from $3.18M to $3.43M.
What is the long-term trend for Rackspace Technology, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 11.1% compound annual growth rate (CAGR), from $9M to $13.7M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions specifically attributable to tax positions taken during the current reporting period. This reflects the company's estimate of potential tax exposures related to new transactions or filings. Higher values indicate increased tax uncertainty or aggressive tax planning.