OPEN TEXT CORP Increase (Decrease) in Income Taxes
OPEN TEXT CORP (OTEX) reported Increase (Decrease) in Income Taxes of -$39.43 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:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-06
- OPEN TEXT CORP increase (decrease) in income taxes for the quarter ending 2026-06-30 was $16.50M.
- OPEN TEXT CORP increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$23.26M, a 284.95% decline year-over-year.
- OPEN TEXT CORP increase (decrease) in income taxes for the quarter ending 2025-12-31 was $448.00K.
- OPEN TEXT CORP increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$33.11M.
- OPEN TEXT CORP increase (decrease) in income taxes for fiscal 2026 was -$39.43M.
- OPEN TEXT CORP increase (decrease) in income taxes for fiscal 2025 was -$246.68M, a 320.06% decline from fiscal 2024.
- OPEN TEXT CORP increase (decrease) in income taxes for fiscal 2024 was $112.10M, a 649.91% increase from fiscal 2023.
- OPEN TEXT CORP increase (decrease) in income taxes for fiscal 2023 was $14.95M, a 56.78% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$6.76M derived: sum of 2 quarters · filed 2026-08-06 | -$6.32M derived: sum of 3 quarters · filed 2026-08-06 | -$39.43M 10-K · filed 2026-08-06 | |||
| 2026-03-31 | -$23.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$22.82M derived: sum of 2 quarters · filed 2026-05-07 | -$55.93M 10-Q · filed 2026-05-07 | -$118.46M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $448.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$32.66M 10-Q · filed 2026-02-05 | -$95.20M derived: sum of 3 quarters · filed 2026-08-06 | -$82.62M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-09-30 | -$33.11M 10-Q · filed 2025-11-05 | -$95.64M derived: sum of 2 quarters · filed 2026-08-06 | -$83.07M derived: sum of 3 quarters · filed 2026-08-06 | -$86.28M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$62.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$49.95M derived: sum of 2 quarters · filed 2026-08-06 | -$53.17M derived: sum of 3 quarters · filed 2026-08-06 | -$246.68M 10-K · filed 2026-08-06 | |||
| 2025-03-31 | $12.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $9.36M derived: sum of 2 quarters · filed 2026-05-07 | -$184.15M 10-Q · filed 2026-05-07 | -$147.73M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2024-12-31 | -$3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$196.73M 10-Q · filed 2026-02-05 | -$160.31M derived: sum of 3 quarters · filed 2026-08-06 | -$143.36M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2024-09-30 | -$193.51M 10-Q · filed 2025-11-05 | -$157.09M derived: sum of 2 quarters · filed 2026-08-06 | -$140.15M derived: sum of 3 quarters · filed 2026-08-06 | -$111.01M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2024-06-30 | $36.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $53.36M derived: sum of 2 quarters · filed 2026-08-06 | $82.50M derived: sum of 3 quarters · filed 2026-08-06 | $112.10M 10-K · filed 2026-08-06 | |||
| 2024-03-31 | $16.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | $46.08M derived: sum of 2 quarters · filed 2025-04-30 | $75.68M 10-Q · filed 2025-04-30 | -$40.89M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2023-12-31 | $29.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $58.73M 10-Q · filed 2025-02-06 | -$57.84M derived: sum of 3 quarters · filed 2025-08-07 | $29.44M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2023-09-30 | $29.60M 10-Q · filed 2024-10-31 | -$86.97M derived: sum of 2 quarters · filed 2025-08-07 | $305.00K derived: sum of 3 quarters · filed 2025-08-07 | $28.71M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2023-06-30 | -$116.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$29.29M derived: sum of 2 quarters · filed 2025-08-07 | -$886.00K derived: sum of 3 quarters · filed 2025-08-07 | $14.95M 10-K · filed 2025-08-07 | |||
| 2023-03-31 | $87.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $115.68M derived: sum of 2 quarters · filed 2024-05-02 | $131.52M 10-Q · filed 2024-05-02 | $177.34M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-12-31 | $28.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $44.24M 10-Q · filed 2024-02-01 | $90.06M derived: sum of 3 quarters · filed 2024-08-01 | $76.05M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-09-30 | $15.83M 10-Q · filed 2023-11-02 | $61.66M derived: sum of 2 quarters · filed 2024-08-01 | $47.65M derived: sum of 3 quarters · filed 2024-08-01 | $33.66M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-06-30 | $45.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $31.81M derived: sum of 2 quarters · filed 2024-08-01 | $17.83M derived: sum of 3 quarters · filed 2024-08-01 | $34.59M 10-K · filed 2024-08-01 | |||
| 2022-03-31 | -$14.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | -$28.00M derived: sum of 2 quarters · filed 2023-05-04 | -$11.23M 10-Q · filed 2023-05-04 | -$34.40M derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2021-12-31 | -$13.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | $2.78M 10-Q · filed 2023-02-02 | -$20.39M derived: sum of 3 quarters · filed 2023-08-03 | -$306.83M derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2021-09-30 | $16.76M 10-Q · filed 2022-11-03 | -$6.41M derived: sum of 2 quarters · filed 2023-08-03 | -$292.84M derived: sum of 3 quarters · filed 2023-08-03 | -$145.03M derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2021-06-30 | -$23.17M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | -$309.60M derived: sum of 2 quarters · filed 2023-08-03 | -$161.79M derived: sum of 3 quarters · filed 2023-08-03 | -$140.76M 10-K · filed 2023-08-03 | |||
| 2021-03-31 | -$286.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$138.63M derived: sum of 2 quarters · filed 2022-05-04 | -$117.59M 10-Q · filed 2022-05-04 | -$118.07M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2020-12-31 | $147.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | $168.84M 10-Q · filed 2022-02-03 | $168.36M derived: sum of 3 quarters · filed 2022-08-05 | $134.65M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2020-09-30 | $21.03M 10-Q · filed 2021-11-04 | $20.55M derived: sum of 2 quarters · filed 2022-08-05 | -$13.16M derived: sum of 3 quarters · filed 2022-08-05 | -$21.11M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2020-06-30 | -$478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$34.20M derived: sum of 2 quarters · filed 2022-08-05 | -$42.14M derived: sum of 3 quarters · filed 2022-08-05 | -$35.09M 10-K · filed 2022-08-05 | |||
| 2020-03-31 | -$33.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | -$41.66M derived: sum of 2 quarters · filed 2021-05-06 | -$34.61M 10-Q · filed 2021-05-06 | -$28.32M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2019-12-31 | -$7.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | -$891.00K 10-Q · filed 2021-02-04 | $5.39M derived: sum of 3 quarters · filed 2021-08-05 | $9.08M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2019-09-30 | $7.05M 10-Q · filed 2020-11-05 | $13.34M derived: sum of 2 quarters · filed 2021-08-05 | $17.02M derived: sum of 3 quarters · filed 2021-08-05 | $21.78M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2019-06-30 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $9.97M derived: sum of 2 quarters · filed 2021-08-05 | $14.73M derived: sum of 3 quarters · filed 2021-08-05 | $27.29M 10-K · filed 2021-08-05 | |||
| 2019-03-31 | $3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | $8.45M derived: sum of 2 quarters · filed 2020-04-30 | $21.01M 10-Q · filed 2020-04-30 | $11.75M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2018-12-31 | $4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | $17.32M 10-Q · filed 2020-01-30 | $8.07M derived: sum of 3 quarters · filed 2020-08-06 | -$15.58M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2018-09-30 | $12.56M 10-Q · filed 2019-10-31 | $3.31M derived: sum of 2 quarters · filed 2020-08-06 | -$20.34M derived: sum of 3 quarters · filed 2020-08-06 | -$27.91M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2018-06-30 | -$9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$32.91M derived: sum of 2 quarters · filed 2020-08-06 | -$40.47M derived: sum of 3 quarters · filed 2020-08-06 | -$31.32M 10-K · filed 2020-08-06 | |||
| 2018-03-31 | -$23.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | -$31.22M derived: sum of 2 quarters · filed 2019-05-01 | -$22.07M 10-Q · filed 2019-05-01 | -$25.32M derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2017-12-31 | -$7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | $1.58M 10-Q · filed 2019-01-31 | -$1.67M derived: sum of 3 quarters · filed 2019-08-01 | $9.52M derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2017-09-30 | $9.15M 10-Q · filed 2018-10-31 | $5.89M derived: sum of 2 quarters · filed 2019-08-01 | $17.09M derived: sum of 3 quarters · filed 2019-08-01 | $4.24M derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2017-06-30 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $7.94M derived: sum of 2 quarters · filed 2019-08-01 | -$4.90M derived: sum of 3 quarters · filed 2019-08-01 | -$1.68M 10-K · filed 2019-08-01 | |||
| 2017-03-31 | $11.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | -$1.65M derived: sum of 2 quarters · filed 2018-05-09 | $1.57M 10-Q · filed 2018-05-09 | $4.57M derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2016-12-31 | -$12.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | -$9.62M 10-Q · filed 2018-01-31 | -$6.62M derived: sum of 3 quarters · filed 2018-08-02 | -$916.00K derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2016-09-30 | $3.22M 10-Q · filed 2017-11-02 | $6.22M derived: sum of 2 quarters · filed 2018-08-02 | $11.93M derived: sum of 3 quarters · filed 2018-08-02 | -$2.27M derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2016-06-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | $8.70M derived: sum of 2 quarters · filed 2018-08-02 | -$5.50M derived: sum of 3 quarters · filed 2018-08-02 | $6.29M 10-K · filed 2018-08-02 | |||
| 2016-03-31 | $5.70M 10-Q · filed 2016-04-27 | -$8.50M derived: sum of 2 quarters · filed 2016-04-27 | $3.29M 10-Q · filed 2017-05-08 | -$14.80M 10-Q · filed 2016-04-27 | |||
| 2015-12-31 | -$14.20M 10-Q · filed 2016-02-09 | $294.00K 10-Q · filed 2017-02-02 | -$20.40M 10-Q · filed 2016-02-09 | ||||
| 2015-09-30 | $3.80M 10-Q · filed 2016-11-03 | -$6.20M 10-Q · filed 2015-10-28 | |||||
| 2015-06-30 | $2.93M 10-K · filed 2017-08-03 | ||||||
| 2014-06-30 | $11.31M 10-K · filed 2016-07-27 |
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