OPEN TEXT CORP Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax of -$100.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax · last filed 2026-08-06
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-06-30 was -$423.00K, a 477.68% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-03-31 was $256.00K.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-12-31 was -$45.00K.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-09-30 was $112.00K.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2026 was -$100.00K.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2025 was -$2.53M.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2024 was -$965.00K.
- OPEN TEXT CORP other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2023 was -$2.72M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$167.00K derived: sum of 2 quarters · filed 2026-08-06 | -$212.00K derived: sum of 3 quarters · filed 2026-08-06 | -$100.00K 10-K · filed 2026-08-06 |
| 2026-03-31 | $256.00K 10-Q · filed 2026-05-07 | $211.00K derived: sum of 2 quarters · filed 2026-05-07 | $323.00K 10-Q · filed 2026-05-07 | $435.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$45.00K 10-Q · filed 2026-02-05 | $67.00K 10-Q · filed 2026-02-05 | $179.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.19M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $112.00K 10-Q · filed 2025-11-05 | $224.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.15M derived: sum of 3 quarters · filed 2026-08-06 | -$2.16M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$1.26M derived: sum of 2 quarters · filed 2026-08-06 | -$2.27M derived: sum of 3 quarters · filed 2026-08-06 | -$2.53M 10-K · filed 2026-08-06 |
| 2025-03-31 | -$1.37M 10-Q · filed 2026-05-07 | -$2.38M derived: sum of 2 quarters · filed 2026-05-07 | -$2.64M 10-Q · filed 2026-05-07 | -$3.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$1.01M 10-Q · filed 2026-02-05 | -$1.27M 10-Q · filed 2026-02-05 | -$1.78M derived: sum of 3 quarters · filed 2026-08-06 | -$1.90M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | -$262.00K 10-Q · filed 2025-11-05 | -$772.00K derived: sum of 2 quarters · filed 2026-08-06 | -$890.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.22M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | -$510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$628.00K derived: sum of 2 quarters · filed 2026-08-06 | -$956.00K derived: sum of 3 quarters · filed 2026-08-06 | -$965.00K 10-K · filed 2026-08-06 |
| 2024-03-31 | -$118.00K 10-Q · filed 2025-04-30 | -$446.00K derived: sum of 2 quarters · filed 2025-04-30 | -$455.00K 10-Q · filed 2025-04-30 | -$788.00K derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | -$328.00K 10-Q · filed 2025-02-06 | -$337.00K 10-Q · filed 2025-02-06 | -$670.00K derived: sum of 3 quarters · filed 2025-08-07 | -$1.37M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | -$9.00K 10-Q · filed 2024-10-31 | -$342.00K derived: sum of 2 quarters · filed 2025-08-07 | -$1.04M derived: sum of 3 quarters · filed 2025-08-07 | -$2.14M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | -$333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$1.03M derived: sum of 2 quarters · filed 2025-08-07 | -$2.13M derived: sum of 3 quarters · filed 2025-08-07 | -$2.72M 10-K · filed 2025-08-07 |
| 2023-03-31 | -$699.00K 10-Q · filed 2024-05-02 | -$1.80M derived: sum of 2 quarters · filed 2024-05-02 | -$2.39M 10-Q · filed 2024-05-02 | -$2.85M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-12-31 | -$1.10M 10-Q · filed 2024-02-01 | -$1.69M 10-Q · filed 2024-02-01 | -$2.15M derived: sum of 3 quarters · filed 2024-08-01 | -$2.37M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-09-30 | -$588.00K 10-Q · filed 2023-11-02 | -$1.05M derived: sum of 2 quarters · filed 2024-08-01 | -$1.27M derived: sum of 3 quarters · filed 2024-08-01 | -$1.25M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-06-30 | -$459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | -$678.00K derived: sum of 2 quarters · filed 2024-08-01 | -$660.00K derived: sum of 3 quarters · filed 2024-08-01 | -$373.00K 10-K · filed 2024-08-01 |
| 2022-03-31 | -$219.00K 10-Q · filed 2023-05-04 | -$201.00K derived: sum of 2 quarters · filed 2023-05-04 | $86.00K 10-Q · filed 2023-05-04 | $1.47M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-12-31 | $18.00K 10-Q · filed 2023-02-02 | $305.00K 10-Q · filed 2023-02-02 | $1.69M derived: sum of 3 quarters · filed 2023-08-03 | $2.80M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-09-30 | $287.00K 10-Q · filed 2022-11-03 | $1.68M derived: sum of 2 quarters · filed 2023-08-03 | $2.78M derived: sum of 3 quarters · filed 2023-08-03 | $3.41M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-06-30 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $2.50M derived: sum of 2 quarters · filed 2023-08-03 | $3.12M derived: sum of 3 quarters · filed 2023-08-03 | $3.28M 10-K · filed 2023-08-03 |
| 2021-03-31 | $1.11M 10-Q · filed 2022-05-04 | $1.74M derived: sum of 2 quarters · filed 2022-05-04 | $1.89M 10-Q · filed 2022-05-04 | $1.18M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | $628.00K 10-Q · filed 2022-02-03 | $784.00K 10-Q · filed 2022-02-03 | $72.00K derived: sum of 3 quarters · filed 2022-08-05 | -$265.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | $156.00K 10-Q · filed 2021-11-04 | -$556.00K derived: sum of 2 quarters · filed 2022-08-05 | -$893.00K derived: sum of 3 quarters · filed 2022-08-05 | -$821.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | -$712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$1.05M derived: sum of 2 quarters · filed 2022-08-05 | -$977.00K derived: sum of 3 quarters · filed 2022-08-05 | -$985.00K 10-K · filed 2022-08-05 |
| 2020-03-31 | -$337.00K 10-Q · filed 2021-05-06 | -$265.00K derived: sum of 2 quarters · filed 2021-05-06 | -$273.00K 10-Q · filed 2021-05-06 | |
| 2019-12-31 | $72.00K 10-Q · filed 2021-02-04 | $64.00K 10-Q · filed 2021-02-04 | ||
| 2019-09-30 | -$8.00K 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | -$1.49M 10-K · filed 2021-08-05 |
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