Skip to content

Rackspace Technology, Inc. RXT Additions charged to income tax expense

Additions charged to income tax expense at other companies

Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$206.5K-4.2%
Constellium logo
ConstelliumCSTM
$5.75M-30.3%
PureCycle Technologies, Inc. logo
PureCycle Technologies, Inc.PCT
$14.78M-7.4%
Charles River Laboratories logo
Charles River LaboratoriesCRL
$3.28M+1,258%
Cinemark Holdings logo
Cinemark HoldingsCNK
$0-100%
TRV
Trevi Therapeutics, Inc.TRVI
$2.8M-13.2%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$5.1M-59.5%
CapEx$14.5M+74.7%
Free cash flow-$9.4M-319%

Valuation

See full
Market cap$1.7B-39.7%

Profitability

See full
Gross margin18.5%-1.0pp
Operating margin-3%-1.2pp
Net margin-5.4%-1.8pp
FCF margin2.8%

Returns & leverage

See full
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 rxt:ValuationAllowanceDeferredTaxAssetAdditions.

The official record: Rackspace Technology, Inc.’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rackspace Technology, Inc.'s additions charged to income tax expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rackspace Technology, Inc.'s additions charged to income tax expense?
Rackspace Technology, Inc. (RXT) reported additions charged to income tax expense of $15.28M in Q4 2025.
How has Rackspace Technology, Inc.'s additions charged to income tax expense changed year-over-year?
Rackspace Technology, Inc.'s additions charged to income tax expense decreased by 50.8% year-over-year, from $31.03M to $15.28M.
What is the long-term trend for Rackspace Technology, Inc.'s additions charged to income tax expense?
Over 4 years (2021 to 2025), Rackspace Technology, Inc.'s additions charged to income tax expense has grown at a 99.0% compound annual growth rate (CAGR), from $3.9M to $61.1M.
What does additions charged to income tax expense mean?
Represents the total additions to the valuation allowance established against deferred tax assets during the reporting period. This metric reflects management's assessment that it is more likely than not that some portion of the deferred tax assets will not be realized. An increase in this allowance typically signals a reduction in the expected future tax benefits of the company.