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OPEN TEXT CORP (OTEX) Deferred Income Tax Expense (Benefit)

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OPEN TEXT CORP Deferred Income Tax Expense (Benefit)

OPEN TEXT CORP (OTEX) reported Deferred Income Tax Expense (Benefit) of -$26.20 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • OPEN TEXT CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.54M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.94M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.67M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$15.13M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for fiscal 2026 was -$26.20M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for fiscal 2025 was -$138.62M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for fiscal 2024 was -$142.27M.
  • OPEN TEXT CORP deferred income tax expense (benefit) for fiscal 2023 was -$149.56M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$8.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06
$6.60M
derived: sum of 2 quarters · filed 2026-08-06
-$11.07M
derived: sum of 3 quarters · filed 2026-08-06
-$26.20M
10-K · filed 2026-08-06
2026-03-31-$1.94M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07
-$19.61M
derived: sum of 2 quarters · filed 2026-05-07
-$34.74M
10-Q · filed 2026-05-07
-$81.59M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$17.67M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05
-$32.80M
10-Q · filed 2026-02-05
-$79.64M
derived: sum of 3 quarters · filed 2026-08-06
-$118.44M
derived: sum of 4 quarters · filed 2026-08-06
2025-09-30-$15.13M
10-Q · filed 2025-11-05
-$61.98M
derived: sum of 2 quarters · filed 2026-08-06
-$100.77M
derived: sum of 3 quarters · filed 2026-08-06
-$111.60M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$46.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06
-$85.64M
derived: sum of 2 quarters · filed 2026-08-06
-$96.47M
derived: sum of 3 quarters · filed 2026-08-06
-$138.62M
10-K · filed 2026-08-06
2025-03-31-$38.79M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07
-$49.62M
derived: sum of 2 quarters · filed 2026-05-07
-$91.77M
10-Q · filed 2026-05-07
$15.13M
derived: sum of 4 quarters · filed 2026-08-06
2024-12-31-$10.83M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05
-$52.98M
10-Q · filed 2026-02-05
$53.93M
derived: sum of 3 quarters · filed 2026-08-06
-$18.22M
derived: sum of 4 quarters · filed 2026-08-06
2024-09-30-$42.15M
10-Q · filed 2025-11-05
$64.75M
derived: sum of 2 quarters · filed 2026-08-06
-$7.39M
derived: sum of 3 quarters · filed 2026-08-06
-$95.79M
derived: sum of 4 quarters · filed 2026-08-06
2024-06-30$106.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06
$34.76M
derived: sum of 2 quarters · filed 2026-08-06
-$53.64M
derived: sum of 3 quarters · filed 2026-08-06
-$142.27M
10-K · filed 2026-08-06
2024-03-31-$72.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30
-$160.54M
derived: sum of 2 quarters · filed 2025-04-30
-$249.17M
10-Q · filed 2025-04-30
-$220.03M
derived: sum of 4 quarters · filed 2025-08-07
2023-12-31-$88.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06
-$177.03M
10-Q · filed 2025-02-06
-$147.89M
derived: sum of 3 quarters · filed 2025-08-07
-$279.79M
derived: sum of 4 quarters · filed 2025-08-07
2023-09-30-$88.63M
10-Q · filed 2024-10-31
-$59.49M
derived: sum of 2 quarters · filed 2025-08-07
-$191.39M
derived: sum of 3 quarters · filed 2025-08-07
-$217.52M
derived: sum of 4 quarters · filed 2025-08-07
2023-06-30$29.14M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07
-$102.76M
derived: sum of 2 quarters · filed 2025-08-07
-$128.89M
derived: sum of 3 quarters · filed 2025-08-07
-$149.56M
10-K · filed 2025-08-07
2023-03-31-$131.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02
-$158.03M
derived: sum of 2 quarters · filed 2024-05-02
-$178.70M
10-Q · filed 2024-05-02
-$258.12M
derived: sum of 4 quarters · filed 2024-08-01
2022-12-31-$26.14M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01
-$46.80M
10-Q · filed 2024-02-01
-$126.22M
derived: sum of 3 quarters · filed 2024-08-01
-$103.78M
derived: sum of 4 quarters · filed 2024-08-01
2022-09-30-$20.67M
10-Q · filed 2023-11-02
-$100.09M
derived: sum of 2 quarters · filed 2024-08-01
-$77.65M
derived: sum of 3 quarters · filed 2024-08-01
-$71.44M
derived: sum of 4 quarters · filed 2024-08-01
2022-06-30-$79.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01
-$56.98M
derived: sum of 2 quarters · filed 2024-08-01
-$50.77M
derived: sum of 3 quarters · filed 2024-08-01
-$36.09M
10-K · filed 2024-08-01
2022-03-31$22.44M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04
$28.65M
derived: sum of 2 quarters · filed 2023-05-04
$43.33M
10-Q · filed 2023-05-04
$35.53M
derived: sum of 4 quarters · filed 2023-08-03
2021-12-31$6.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02
$20.89M
10-Q · filed 2023-02-02
$13.09M
derived: sum of 3 quarters · filed 2023-08-03
$13.53M
derived: sum of 4 quarters · filed 2023-08-03
2021-09-30$14.68M
10-Q · filed 2022-11-03
$6.88M
derived: sum of 2 quarters · filed 2023-08-03
$7.32M
derived: sum of 3 quarters · filed 2023-08-03
$88.90M
derived: sum of 4 quarters · filed 2023-08-03
2021-06-30-$7.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03
-$7.36M
derived: sum of 2 quarters · filed 2023-08-03
$74.22M
derived: sum of 3 quarters · filed 2023-08-03
$73.04M
10-K · filed 2023-08-03
2021-03-31$447.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04
$82.02M
derived: sum of 2 quarters · filed 2022-05-04
$80.84M
10-Q · filed 2022-05-04
$95.52M
derived: sum of 4 quarters · filed 2022-08-05
2020-12-31$81.58M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03
$80.40M
10-Q · filed 2022-02-03
$95.07M
derived: sum of 3 quarters · filed 2022-08-05
$97.62M
derived: sum of 4 quarters · filed 2022-08-05
2020-09-30-$1.18M
10-Q · filed 2021-11-04
$13.50M
derived: sum of 2 quarters · filed 2022-08-05
$16.04M
derived: sum of 3 quarters · filed 2022-08-05
$43.96M
derived: sum of 4 quarters · filed 2022-08-05
2020-06-30$14.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05
$17.22M
derived: sum of 2 quarters · filed 2022-08-05
$45.14M
derived: sum of 3 quarters · filed 2022-08-05
$51.39M
10-K · filed 2022-08-05
2020-03-31$2.54M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06
$30.47M
derived: sum of 2 quarters · filed 2021-05-06
$36.71M
10-Q · filed 2021-05-06
$72.83M
derived: sum of 4 quarters · filed 2021-08-05
2019-12-31$27.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04
$34.17M
10-Q · filed 2021-02-04
$70.29M
derived: sum of 3 quarters · filed 2021-08-05
$72.68M
derived: sum of 4 quarters · filed 2021-08-05
2019-09-30$6.24M
10-Q · filed 2020-11-05
$42.36M
derived: sum of 2 quarters · filed 2021-08-05
$44.76M
derived: sum of 3 quarters · filed 2021-08-05
$45.90M
derived: sum of 4 quarters · filed 2021-08-05
2019-06-30$36.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05
$38.52M
derived: sum of 2 quarters · filed 2021-08-05
$39.66M
derived: sum of 3 quarters · filed 2021-08-05
$47.42M
10-K · filed 2021-08-05
2019-03-31$2.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30
$3.54M
derived: sum of 2 quarters · filed 2020-04-30
$11.31M
10-Q · filed 2020-04-30
$38.40M
derived: sum of 4 quarters · filed 2020-08-06
2018-12-31$1.14M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30
$8.91M
10-Q · filed 2020-01-30
$36.01M
derived: sum of 3 quarters · filed 2020-08-06
$54.27M
derived: sum of 4 quarters · filed 2020-08-06
2018-09-30$7.77M
10-Q · filed 2019-10-31
$34.87M
derived: sum of 2 quarters · filed 2020-08-06
$53.13M
derived: sum of 3 quarters · filed 2020-08-06
$91.56M
derived: sum of 4 quarters · filed 2020-08-06
2018-06-30$27.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06
$45.36M
derived: sum of 2 quarters · filed 2020-08-06
$83.79M
derived: sum of 3 quarters · filed 2020-08-06
$89.74M
10-K · filed 2020-08-06
2018-03-31$18.27M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01
$56.69M
derived: sum of 2 quarters · filed 2019-05-01
$62.64M
10-Q · filed 2019-05-01
$81.69M
derived: sum of 4 quarters · filed 2019-08-01
2017-12-31$38.43M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31
$44.37M
10-Q · filed 2019-01-31
$63.42M
derived: sum of 3 quarters · filed 2019-08-01
$41.41M
derived: sum of 4 quarters · filed 2019-08-01
2017-09-30$5.95M
10-Q · filed 2018-10-31
$25.00M
derived: sum of 2 quarters · filed 2019-08-01
$2.98M
derived: sum of 3 quarters · filed 2019-08-01
$10.58M
derived: sum of 4 quarters · filed 2019-08-01
2017-06-30$19.05M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01
-$2.96M
derived: sum of 2 quarters · filed 2019-08-01
$4.63M
derived: sum of 3 quarters · filed 2019-08-01
-$871.20M
10-K · filed 2019-08-01
2017-03-31-$22.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09
-$14.42M
derived: sum of 2 quarters · filed 2018-05-09
-$890.24M
10-Q · filed 2018-05-09
-$929.01M
derived: sum of 4 quarters · filed 2018-08-02
2016-12-31$7.59M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31
-$868.23M
10-Q · filed 2018-01-31
-$907.00M
derived: sum of 3 quarters · filed 2018-08-02
-$914.83M
derived: sum of 4 quarters · filed 2018-08-02
2016-09-30-$875.82M
10-Q · filed 2017-11-02
-$914.59M
derived: sum of 2 quarters · filed 2018-08-02
-$922.42M
derived: sum of 3 quarters · filed 2018-08-02
-$926.10M
derived: sum of 4 quarters · filed 2018-08-02
2016-06-30-$38.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02
-$46.59M
derived: sum of 2 quarters · filed 2018-08-02
-$50.28M
derived: sum of 3 quarters · filed 2018-08-02
-$54.46M
10-K · filed 2018-08-02
2016-03-31-$7.82M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08
-$11.51M
derived: sum of 2 quarters · filed 2017-05-08
-$15.69M
10-Q · filed 2017-05-08
-$26.23M
derived: sum of 4 quarters · filed 2017-08-03
2015-12-31-$3.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02
-$7.87M
10-Q · filed 2017-02-02
-$18.41M
derived: sum of 3 quarters · filed 2017-08-03
-$23.67M
derived: sum of 4 quarters · filed 2017-08-03
2015-09-30-$4.18M
10-Q · filed 2016-11-03
-$14.72M
derived: sum of 2 quarters · filed 2017-08-03
-$19.98M
derived: sum of 3 quarters · filed 2017-08-03
-$17.22M
derived: sum of 4 quarters · filed 2017-08-03
2015-06-30-$10.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-03
-$15.80M
derived: sum of 2 quarters · filed 2017-08-03
-$13.03M
derived: sum of 3 quarters · filed 2017-08-03
-$14.58M
10-K · filed 2017-08-03
2015-03-31-$5.26M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-27
-$2.49M
derived: sum of 2 quarters · filed 2016-04-27
-$4.04M
10-Q · filed 2016-04-27
-$12.17M
derived: sum of 4 quarters · filed 2016-07-27
2014-12-31$2.76M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09
$1.22M
10-Q · filed 2016-02-09
-$6.91M
derived: sum of 3 quarters · filed 2016-07-27
-$7.92M
derived: sum of 4 quarters · filed 2016-07-27
2014-09-30-$1.54M
10-Q · filed 2015-10-28
-$9.68M
derived: sum of 2 quarters · filed 2016-07-27
-$10.68M
derived: sum of 3 quarters · filed 2016-07-27
-$12.01M
derived: sum of 4 quarters · filed 2016-07-27
2014-06-30-$8.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-27
-$9.14M
derived: sum of 2 quarters · filed 2016-07-27
-$10.46M
derived: sum of 3 quarters · filed 2016-07-27
-$12.33M
10-K · filed 2016-07-27
-$31.02M
10-K · filed 2014-07-31
2014-03-31-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-28
-$2.33M
derived: sum of 2 quarters · filed 2015-04-28
-$4.20M
10-Q · filed 2015-04-28
-$2.64M
derived: sum of 4 quarters · filed 2015-07-31
2013-12-31-$1.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-27
-$3.20M
10-Q · filed 2015-01-27
-$1.63M
derived: sum of 3 quarters · filed 2015-07-31
-$7.84M
derived: sum of 4 quarters · filed 2015-07-31
2013-09-30-$1.87M
10-Q · filed 2014-10-23
-$303.00K
derived: sum of 2 quarters · filed 2015-07-31
-$6.51M
derived: sum of 3 quarters · filed 2015-07-31
-$8.53M
derived: sum of 4 quarters · filed 2015-07-31
2013-06-30$1.57M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-07-31
-$4.64M
derived: sum of 2 quarters · filed 2015-07-31
-$6.66M
derived: sum of 3 quarters · filed 2015-07-31
-$5.80M
10-K/A · filed 2015-07-31
2013-03-31-$6.21M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-24
-$8.22M
derived: sum of 2 quarters · filed 2014-04-24
-$7.36M
10-Q · filed 2014-04-24
-$65.06M
derived: sum of 4 quarters · filed 2014-07-31
2012-12-31-$2.01M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-23
-$1.15M
10-Q · filed 2014-01-23
-$58.85M
derived: sum of 3 quarters · filed 2014-07-31
-$72.99M
derived: sum of 4 quarters · filed 2014-07-31
2012-09-30$861.00K
10-Q · filed 2013-10-31
-$56.84M
derived: sum of 2 quarters · filed 2014-07-31
-$70.97M
derived: sum of 3 quarters · filed 2014-07-31
-$63.08M
derived: sum of 4 quarters · filed 2014-07-31
2012-06-30-$57.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31
-$71.83M
derived: sum of 2 quarters · filed 2014-07-31
-$63.94M
derived: sum of 3 quarters · filed 2014-07-31
-$78.79M
10-K · filed 2014-07-31
2012-03-31-$14.13M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-25
-$6.24M
derived: sum of 2 quarters · filed 2013-04-25
-$21.09M
10-Q · filed 2013-04-25
-$28.08M
derived: sum of 4 quarters · filed 2014-02-12
2011-12-31$7.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-25
-$6.96M
10-Q · filed 2013-01-25
-$13.95M
derived: sum of 3 quarters · filed 2014-02-12
-$20.91M
derived: sum of 4 quarters · filed 2014-02-12
2011-09-30-$14.85M
10-Q · filed 2012-11-01
-$21.84M
derived: sum of 2 quarters · filed 2014-02-12
-$28.80M
derived: sum of 3 quarters · filed 2014-02-12
-$32.45M
derived: sum of 4 quarters · filed 2014-02-12
2011-06-30-$6.99M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-02-12
-$13.95M
derived: sum of 2 quarters · filed 2014-02-12
-$17.60M
derived: sum of 3 quarters · filed 2014-02-12
-$17.78M
10-K/A · filed 2014-02-12
2011-03-31-$6.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-02
-$10.61M
derived: sum of 2 quarters · filed 2012-05-02
-$10.79M
10-Q · filed 2012-05-02
-$31.29M
derived: sum of 4 quarters · filed 2013-01-25
2010-12-31-$3.65M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-02
-$3.83M
10-Q · filed 2012-02-02
-$24.34M
derived: sum of 3 quarters · filed 2013-01-25
-$26.75M
derived: sum of 4 quarters · filed 2013-01-25
2010-09-30-$181.00K
10-Q · filed 2011-10-27
-$20.69M
derived: sum of 2 quarters · filed 2013-01-25
-$23.10M
derived: sum of 3 quarters · filed 2013-01-25
-$21.44M
derived: sum of 4 quarters · filed 2013-01-25
2010-06-30-$20.50M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-01-25
-$22.92M
derived: sum of 2 quarters · filed 2013-01-25
-$21.26M
derived: sum of 3 quarters · filed 2013-01-25
-$24.22M
10-K/A · filed 2013-01-25
2010-03-31-$2.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-28
-$757.00K
derived: sum of 2 quarters · filed 2011-04-28
-$3.71M
10-Q · filed 2011-04-28
-$10.05M
derived: sum of 4 quarters · filed 2011-08-15
2009-12-31$1.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-03
-$1.30M
10-Q · filed 2011-02-03
-$7.64M
derived: sum of 3 quarters · filed 2011-08-15
-$15.13M
derived: sum of 4 quarters · filed 2011-08-15
2009-09-30-$2.96M
10-Q · filed 2010-10-28
-$9.29M
derived: sum of 2 quarters · filed 2011-08-15
-$16.79M
derived: sum of 3 quarters · filed 2011-08-15
-$12.62M
derived: sum of 4 quarters · filed 2011-08-15
2009-06-30-$6.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-15
-$13.83M
derived: sum of 2 quarters · filed 2011-08-15
-$9.66M
derived: sum of 3 quarters · filed 2011-08-15
-$9.91M
10-K · filed 2011-08-15
2009-03-31-$7.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-30
-$3.32M
derived: sum of 2 quarters · filed 2010-04-30
-$3.58M
10-Q · filed 2010-04-30
-$23.28M
derived: sum of 4 quarters · filed 2010-08-20
2008-12-31$4.17M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-02-04
$3.92M
10-Q · filed 2010-02-04
-$15.79M
derived: sum of 3 quarters · filed 2010-08-20
2008-09-30-$256.00K
10-Q · filed 2009-10-28
-$19.96M
derived: sum of 2 quarters · filed 2010-08-20
2008-06-30-$19.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2010-08-20
-$24.33M
10-K · filed 2010-08-20
2008-03-31-$4.62M
10-Q · filed 2009-05-07
2007-06-30-$19.10M
10-K · filed 2009-08-21

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