OPEN TEXT CORP Deferred Foreign Income Tax Expense (Benefit)
OPEN TEXT CORP (OTEX) reported Deferred Foreign Income Tax Expense (Benefit) of -$55.87 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- OPEN TEXT CORP deferred foreign income tax expense (benefit) for fiscal 2026 was -$55.87M.
- OPEN TEXT CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$183.59M.
- OPEN TEXT CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$159.48M.
- OPEN TEXT CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$167.02M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$55.87M 10-K · filed 2026-08-06 | |
| 2025-06-30 | -$183.59M 10-K · filed 2026-08-06 | |
| 2024-06-30 | -$159.48M 10-K · filed 2026-08-06 | |
| 2023-06-30 | -$167.02M 10-K · filed 2025-08-07 | |
| 2022-06-30 | -$90.95M 10-K · filed 2024-08-01 | |
| 2021-06-30 | -$38.19M 10-K · filed 2023-08-03 | |
| 2020-06-30 | -$17.19M 10-K · filed 2022-08-05 | |
| 2019-06-30 | -$5.46M 10-K · filed 2021-08-05 | |
| 2018-06-30 | $28.06M 10-K · filed 2020-08-06 | |
| 2017-06-30 | -$19.51M 10-K · filed 2019-08-01 | |
| 2016-06-30 | -$9.89M 10-K · filed 2018-08-02 | |
| 2015-06-30 | -$17.97M 10-K · filed 2017-08-03 | |
| 2014-06-30 | -$18.23M 10-K · filed 2016-07-27 | -$36.92M 10-K · filed 2014-07-31 |
| 2013-06-30 | -$8.92M 10-K/A · filed 2015-07-31 | |
| 2012-06-30 | -$85.26M 10-K · filed 2014-07-31 | |
| 2011-06-30 | -$19.13M 10-K/A · filed 2014-02-12 | |
| 2010-06-30 | -$40.22M 10-K/A · filed 2013-01-25 | |
| 2009-06-30 | -$9.85M 10-K · filed 2011-08-15 |
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