OPEN TEXT CORP Current Federal Tax Expense (Benefit)
OPEN TEXT CORP (OTEX) reported Current Federal Tax Expense (Benefit) of $30.51 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- OPEN TEXT CORP current federal tax expense (benefit) for fiscal 2026 was $30.51M, a 121.57% increase from fiscal 2025.
- OPEN TEXT CORP current federal tax expense (benefit) for fiscal 2025 was $13.77M, a 82.02% decline from fiscal 2024.
- OPEN TEXT CORP current federal tax expense (benefit) for fiscal 2024 was $76.57M, a 390.24% increase from fiscal 2023.
- OPEN TEXT CORP current federal tax expense (benefit) for fiscal 2023 was $15.62M, a 10.38% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $30.51M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $13.77M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $76.57M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $15.62M 10-K · filed 2025-08-07 | |
| 2022-06-30 | $17.43M 10-K · filed 2024-08-01 | |
| 2021-06-30 | $310.62M 10-K · filed 2023-08-03 | |
| 2020-06-30 | $12.55M 10-K · filed 2022-08-05 | |
| 2019-06-30 | $7.86M 10-K · filed 2021-08-05 | |
| 2018-06-30 | $5.31M 10-K · filed 2020-08-06 | |
| 2017-06-30 | $12.24M 10-K · filed 2019-08-01 | |
| 2016-06-30 | -$3.12M 10-K · filed 2018-08-02 | |
| 2015-06-30 | -$839.00K 10-K · filed 2017-08-03 | |
| 2014-06-30 | $1.42M 10-K · filed 2016-07-27 | |
| 2013-06-30 | $747.00K 10-K/A · filed 2015-07-31 | |
| 2012-06-30 | $6.15M 10-K · filed 2014-07-31 | |
| 2011-06-30 | $5.69M 10-K/A · filed 2014-02-12 | $3.34M 10-K · filed 2011-08-15 |
| 2010-06-30 | $3.77M 10-K/A · filed 2013-01-25 | $2.65M 10-K · filed 2011-08-15 |
| 2009-06-30 | $5.45M 10-K · filed 2011-08-15 |
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