OPEN TEXT CORP Accrued Income Taxes, Current
OPEN TEXT CORP (OTEX) had Accrued Income Taxes, Current of $71.55 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $71.55M.
- 2026-03-31: Accrued Income Taxes, Current $0.00.
- 2025-12-31: Accrued Income Taxes, Current $2.80M.
- 2025-09-30: Accrued Income Taxes, Current $46.61M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $71.55M 10-K · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $2.80M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $46.61M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $93.33M 10-K · filed 2026-08-06 | |
| 2025-03-31 | $37.23M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $65.14M 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $74.95M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $235.67M 10-K · filed 2025-08-07 | |
| 2024-03-31 | $150.99M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $119.40M 10-Q · filed 2024-02-01 | |
| 2023-09-30 | $153.40M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $89.30M 10-K · filed 2024-08-01 | |
| 2023-03-31 | $198.37M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $87.55M 10-Q · filed 2023-02-02 | |
| 2022-09-30 | $58.69M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $51.07M 10-K · filed 2023-08-03 | |
| 2022-03-31 | $7.48M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $16.22M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $15.62M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $17.37M 10-K · filed 2022-08-05 | |
| 2021-03-31 | $26.48M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $320.08M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $29.67M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $44.63M 10-K · filed 2021-08-05 | |
| 2020-03-31 | $31.71M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $51.30M 10-Q · filed 2020-01-30 | |
| 2019-09-30 | $36.10M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $33.16M 10-K · filed 2020-08-06 | |
| 2019-03-31 | $45.12M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $45.68M 10-Q · filed 2019-01-31 | |
| 2018-09-30 | $31.05M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $38.23M 10-K · filed 2019-08-01 | |
| 2018-03-31 | $33.69M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $30.08M 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $30.52M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $31.84M 10-K · filed 2018-08-02 | |
| 2017-03-31 | $34.55M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $24.77M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $39.20M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $32.03M 10-K · filed 2017-08-03 | |
| 2016-03-31 | $20.91M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $17.80M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $16.00M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $17.00M 10-K · filed 2016-07-27 | |
| 2015-03-31 | $4.53M 10-Q · filed 2015-04-28 | |
| 2014-12-31 | $11.73M 10-Q · filed 2015-01-27 | |
| 2014-09-30 | $15.34M 10-Q · filed 2014-10-23 | |
| 2014-06-30 | $12.95M 10-K/A · filed 2015-07-31 | $31.63M 10-K · filed 2014-07-31 |
| 2014-03-31 | $9.12M 10-Q · filed 2014-04-24 | |
| 2013-12-31 | $6.49M 10-Q · filed 2014-01-23 | |
| 2013-09-30 | $17.54M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $4.18M 10-K · filed 2014-07-31 | |
| 2013-03-31 | $6.32M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $13.04M 10-Q · filed 2013-01-25 | |
| 2012-09-30 | $16.31M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $27.81M 10-K/A · filed 2014-02-12 | |
| 2012-03-31 | $20.39M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $20.50M 10-Q · filed 2012-02-02 | |
| 2011-09-30 | $19.16M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $18.42M 10-K/A · filed 2013-01-25 | |
| 2011-03-31 | $32.81M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $42.12M 10-Q · filed 2011-02-03 | |
| 2010-09-30 | $37.68M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $39.67M 10-K · filed 2011-08-15 | |
| 2010-03-31 | $13.08M 10-Q · filed 2010-04-30 | |
| 2009-12-31 | $7.02M 10-Q · filed 2010-02-04 | |
| 2009-09-30 | $7.71M 10-Q · filed 2009-10-28 | |
| 2009-06-30 | $10.36M 10-K · filed 2010-08-20 |
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