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Rackspace Technology, Inc. RXT Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

International Business Machines logo
International Business MachinesIBM
$100.5M-11.1%
Accenture logo
AccentureACN
$125.37M+426%
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Kyndryl HoldingsKD
$17.75M+154%
Digital Realty logo
Digital RealtyDLR
$1.35M

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Rackspace Technology, Inc. (RXT) reported additions for tax positions of prior years of $175K in Q4 2025.
How has Rackspace Technology, Inc.'s additions for tax positions of prior years changed year-over-year?
Rackspace Technology, Inc.'s additions for tax positions of prior years increased by 16.7% year-over-year, from $150K to $175K.
What is the long-term trend for Rackspace Technology, Inc.'s additions for tax positions of prior years?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s additions for tax positions of prior years has grown at a -54.2% compound annual growth rate (CAGR), from $15.9M to $700K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.