OPEN TEXT CORP Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $7.05 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-06
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $9.48M, a 448.35% increase year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was -$2.43M.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $0.00.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $7.05M, a 318.09% increase from fiscal 2025.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $1.69M, a 120.39% increase from fiscal 2024.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $765.00K.
- OPEN TEXT CORP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$1.96M, a 205.09% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $9.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $7.05M derived: sum of 2 quarters · filed 2026-08-06 | $7.05M derived: sum of 3 quarters · filed 2026-08-06 | $7.05M 10-K · filed 2026-08-06 |
| 2026-03-31 | -$2.43M 10-Q · filed 2026-05-07 | -$2.43M derived: sum of 2 quarters · filed 2026-05-07 | -$2.43M 10-Q · filed 2026-05-07 | -$703.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-05 | $0.00 10-Q · filed 2026-02-05 | $1.73M derived: sum of 3 quarters · filed 2026-08-06 | $1.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $1.73M derived: sum of 2 quarters · filed 2026-08-06 | $1.73M derived: sum of 3 quarters · filed 2026-08-06 | $1.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $1.73M derived: sum of 2 quarters · filed 2026-08-06 | $1.73M derived: sum of 3 quarters · filed 2026-08-06 | $1.69M 10-K · filed 2026-08-06 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | -$43.00K 10-Q · filed 2026-05-07 | $612.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $0.00 10-Q · filed 2026-02-05 | -$43.00K 10-Q · filed 2026-02-05 | $612.00K derived: sum of 3 quarters · filed 2026-08-06 | $612.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | -$43.00K 10-Q · filed 2025-11-05 | $612.00K derived: sum of 2 quarters · filed 2026-08-06 | $612.00K derived: sum of 3 quarters · filed 2026-08-06 | $703.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $655.00K derived: sum of 2 quarters · filed 2026-08-06 | $746.00K derived: sum of 3 quarters · filed 2026-08-06 | $765.00K 10-K · filed 2026-08-06 |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-30 | $91.00K derived: sum of 2 quarters · filed 2025-04-30 | $110.00K 10-Q · filed 2025-04-30 | -$2.17M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | $91.00K 10-Q · filed 2025-02-06 | $110.00K 10-Q · filed 2025-02-06 | -$2.17M derived: sum of 3 quarters · filed 2025-08-07 | -$3.06M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | $19.00K 10-Q · filed 2024-10-31 | -$2.26M derived: sum of 2 quarters · filed 2025-08-07 | -$3.15M derived: sum of 3 quarters · filed 2025-08-07 | -$3.05M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$3.17M derived: sum of 2 quarters · filed 2025-08-07 | -$3.06M derived: sum of 3 quarters · filed 2025-08-07 | -$1.96M 10-K · filed 2025-08-07 |
| 2023-03-31 | -$892.00K 10-Q · filed 2024-05-02 | -$786.00K derived: sum of 2 quarters · filed 2024-05-02 | $318.00K 10-Q · filed 2024-05-02 | $3.00M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-12-31 | $106.00K 10-Q · filed 2024-02-01 | $1.21M 10-Q · filed 2024-02-01 | $3.89M derived: sum of 3 quarters · filed 2024-08-01 | $3.31M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-09-30 | $1.10M 10-Q · filed 2023-11-02 | $3.78M derived: sum of 2 quarters · filed 2024-08-01 | $3.20M derived: sum of 3 quarters · filed 2024-08-01 | $3.10M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-06-30 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $2.10M derived: sum of 2 quarters · filed 2024-08-01 | $1.99M derived: sum of 3 quarters · filed 2024-08-01 | $1.87M 10-K · filed 2024-08-01 |
| 2022-03-31 | -$579.00K 10-Q · filed 2023-05-04 | -$683.00K derived: sum of 2 quarters · filed 2023-05-04 | -$811.00K 10-Q · filed 2023-05-04 | $488.00K derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-12-31 | -$104.00K 10-Q · filed 2023-02-02 | -$336.00K 10-Q · filed 2023-02-02 | $1.07M derived: sum of 3 quarters · filed 2023-08-03 | $2.01M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-09-30 | -$232.00K 10-Q · filed 2022-11-03 | $1.17M derived: sum of 2 quarters · filed 2023-08-03 | $2.12M derived: sum of 3 quarters · filed 2023-08-03 | $1.67M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-06-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $2.35M derived: sum of 2 quarters · filed 2023-08-03 | $1.91M derived: sum of 3 quarters · filed 2023-08-03 | $990.00K 10-K · filed 2023-08-03 |
| 2021-03-31 | $944.00K 10-Q · filed 2022-05-04 | $503.00K derived: sum of 2 quarters · filed 2022-05-04 | -$413.00K 10-Q · filed 2022-05-04 | -$748.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | -$441.00K 10-Q · filed 2022-02-03 | -$1.36M 10-Q · filed 2022-02-03 | -$1.69M derived: sum of 3 quarters · filed 2022-08-05 | -$197.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | -$916.00K 10-Q · filed 2021-11-04 | -$1.25M derived: sum of 2 quarters · filed 2022-08-05 | $244.00K derived: sum of 3 quarters · filed 2022-08-05 | $1.55M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | -$335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $1.16M derived: sum of 2 quarters · filed 2022-08-05 | $2.47M derived: sum of 3 quarters · filed 2022-08-05 | $1.22M 10-K · filed 2022-08-05 |
| 2020-03-31 | $1.50M 10-Q · filed 2021-05-06 | $2.80M derived: sum of 2 quarters · filed 2021-05-06 | $1.55M 10-Q · filed 2021-05-06 | $940.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-12-31 | $1.31M 10-Q · filed 2021-02-04 | $59.00K 10-Q · filed 2021-02-04 | -$555.00K derived: sum of 3 quarters · filed 2021-08-05 | -$1.73M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-09-30 | -$1.25M 10-Q · filed 2020-11-05 | -$1.86M derived: sum of 2 quarters · filed 2021-08-05 | -$3.04M derived: sum of 3 quarters · filed 2021-08-05 | -$3.56M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-06-30 | -$614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | -$1.79M derived: sum of 2 quarters · filed 2021-08-05 | -$2.31M derived: sum of 3 quarters · filed 2021-08-05 | -$2.00M 10-K · filed 2021-08-05 |
| 2019-03-31 | -$1.18M 10-Q · filed 2020-04-30 | -$1.70M derived: sum of 2 quarters · filed 2020-04-30 | -$1.39M 10-Q · filed 2020-04-30 | -$3.41M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | -$519.00K 10-Q · filed 2020-01-30 | -$213.00K 10-Q · filed 2020-01-30 | -$2.24M derived: sum of 3 quarters · filed 2020-08-06 | -$1.82M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | $306.00K 10-Q · filed 2019-10-31 | -$1.72M derived: sum of 2 quarters · filed 2020-08-06 | -$1.30M derived: sum of 3 quarters · filed 2020-08-06 | -$1.46M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$1.61M derived: sum of 2 quarters · filed 2020-08-06 | -$1.76M derived: sum of 3 quarters · filed 2020-08-06 | -$1.85M 10-K · filed 2020-08-06 |
| 2018-03-31 | $413.00K 10-Q · filed 2019-05-01 | $260.00K derived: sum of 2 quarters · filed 2019-05-01 | $177.00K 10-Q · filed 2019-05-01 | $597.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-12-31 | -$153.00K 10-Q · filed 2019-01-31 | -$236.00K 10-Q · filed 2019-01-31 | $184.00K derived: sum of 3 quarters · filed 2019-08-01 | $120.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-09-30 | -$83.00K 10-Q · filed 2018-10-31 | $337.00K derived: sum of 2 quarters · filed 2019-08-01 | $273.00K derived: sum of 3 quarters · filed 2019-08-01 | $1.35M derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-06-30 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $356.00K derived: sum of 2 quarters · filed 2019-08-01 | $1.43M derived: sum of 3 quarters · filed 2019-08-01 | $840.00K 10-K · filed 2019-08-01 |
| 2017-03-31 | -$64.00K 10-Q · filed 2018-05-09 | $1.01M derived: sum of 2 quarters · filed 2018-05-09 | $420.00K 10-Q · filed 2018-05-09 | -$560.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-12-31 | $1.08M 10-Q · filed 2018-01-31 | $484.00K 10-Q · filed 2018-01-31 | -$496.00K derived: sum of 3 quarters · filed 2018-08-02 | -$1.34M derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-09-30 | -$593.00K 10-Q · filed 2017-11-02 | -$1.57M derived: sum of 2 quarters · filed 2018-08-02 | -$2.42M derived: sum of 3 quarters · filed 2018-08-02 | -$2.51M derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-06-30 | -$980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | -$1.82M derived: sum of 2 quarters · filed 2018-08-02 | -$1.91M derived: sum of 3 quarters · filed 2018-08-02 | -$1.61M 10-K · filed 2018-08-02 |
| 2016-03-31 | -$842.00K 10-Q · filed 2017-05-08 | -$934.00K derived: sum of 2 quarters · filed 2017-05-08 | -$632.00K 10-Q · filed 2017-05-08 | |
| 2015-12-31 | -$92.00K 10-Q · filed 2017-02-02 | $210.00K 10-Q · filed 2017-02-02 | ||
| 2015-06-30 | -$1.42M 10-K · filed 2017-08-03 |
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