OPEN TEXT CORP Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $28.50 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-06
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $8.68M, a 1.09% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$8.82M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $8.08M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $20.56M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was $28.50M, a 1016.77% increase from fiscal 2025.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $2.55M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$16.06M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$45.90M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$135.00K derived: sum of 2 quarters · filed 2026-08-06 | $7.94M derived: sum of 3 quarters · filed 2026-08-06 | $28.50M 10-K · filed 2026-08-06 |
| 2026-03-31 | -$8.82M 10-Q · filed 2026-05-07 | -$740.00K derived: sum of 2 quarters · filed 2026-05-07 | $19.82M 10-Q · filed 2026-05-07 | $28.60M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $8.08M 10-Q · filed 2026-02-05 | $28.64M 10-Q · filed 2026-02-05 | $37.41M derived: sum of 3 quarters · filed 2026-08-06 | $37.35M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $20.56M 10-Q · filed 2025-11-05 | $29.34M derived: sum of 2 quarters · filed 2026-08-06 | $29.27M derived: sum of 3 quarters · filed 2026-08-06 | $27.95M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $8.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $8.71M derived: sum of 2 quarters · filed 2026-08-06 | $7.39M derived: sum of 3 quarters · filed 2026-08-06 | $2.55M 10-K · filed 2026-08-06 |
| 2025-03-31 | -$68.00K 10-Q · filed 2026-05-07 | -$1.39M derived: sum of 2 quarters · filed 2026-05-07 | -$6.23M 10-Q · filed 2026-05-07 | -$2.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$1.32M 10-Q · filed 2026-02-05 | -$6.16M 10-Q · filed 2026-02-05 | -$2.73M derived: sum of 3 quarters · filed 2026-08-06 | $7.72M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | -$4.84M 10-Q · filed 2025-11-05 | -$1.41M derived: sum of 2 quarters · filed 2026-08-06 | $9.04M derived: sum of 3 quarters · filed 2026-08-06 | -$4.43M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $13.88M derived: sum of 2 quarters · filed 2026-08-06 | $406.00K derived: sum of 3 quarters · filed 2026-08-06 | -$16.06M 10-K · filed 2026-08-06 |
| 2024-03-31 | $10.45M 10-Q · filed 2024-05-02 | -$3.02M derived: sum of 2 quarters · filed 2024-05-02 | -$19.49M 10-Q · filed 2024-05-02 | -$39.93M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | -$13.47M 10-Q · filed 2024-02-01 | -$29.94M 10-Q · filed 2024-02-01 | -$50.38M derived: sum of 3 quarters · filed 2025-08-07 | -$82.47M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | -$16.47M 10-Q · filed 2024-10-31 | -$36.91M derived: sum of 2 quarters · filed 2025-08-07 | -$69.00M derived: sum of 3 quarters · filed 2025-08-07 | -$27.45M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | -$20.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$52.53M derived: sum of 2 quarters · filed 2025-08-07 | -$10.98M derived: sum of 3 quarters · filed 2025-08-07 | -$45.90M 10-K · filed 2025-08-07 |
| 2023-03-31 | -$32.09M 10-Q · filed 2024-05-02 | $9.46M derived: sum of 2 quarters · filed 2024-05-02 | -$25.45M 10-Q · filed 2024-05-02 | -$50.38M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-12-31 | $41.55M 10-Q · filed 2024-02-01 | $6.63M 10-Q · filed 2024-02-01 | -$18.29M derived: sum of 3 quarters · filed 2024-08-01 | -$32.38M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-09-30 | -$34.92M 10-Q · filed 2023-11-02 | -$59.84M derived: sum of 2 quarters · filed 2024-08-01 | -$73.92M derived: sum of 3 quarters · filed 2024-08-01 | -$96.46M derived: sum of 4 quarters · filed 2024-08-01 |
| 2022-06-30 | -$24.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | -$39.01M derived: sum of 2 quarters · filed 2024-08-01 | -$61.55M derived: sum of 3 quarters · filed 2024-08-01 | -$73.90M 10-K · filed 2024-08-01 |
| 2022-03-31 | -$14.08M 10-Q · filed 2023-05-04 | -$36.62M derived: sum of 2 quarters · filed 2023-05-04 | -$48.97M 10-Q · filed 2023-05-04 | -$36.81M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-12-31 | -$22.54M 10-Q · filed 2023-02-02 | -$34.89M 10-Q · filed 2023-02-02 | -$22.73M derived: sum of 3 quarters · filed 2023-08-03 | -$35.13M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-09-30 | -$12.35M 10-Q · filed 2022-11-03 | -$188.00K derived: sum of 2 quarters · filed 2023-08-03 | -$12.59M derived: sum of 3 quarters · filed 2023-08-03 | $14.19M derived: sum of 4 quarters · filed 2023-08-03 |
| 2021-06-30 | $12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | -$238.00K derived: sum of 2 quarters · filed 2023-08-03 | $26.54M derived: sum of 3 quarters · filed 2023-08-03 | $48.41M 10-K · filed 2023-08-03 |
| 2021-03-31 | -$12.40M 10-Q · filed 2022-05-04 | $14.38M derived: sum of 2 quarters · filed 2022-05-04 | $36.25M 10-Q · filed 2022-05-04 | $44.61M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | $26.78M 10-Q · filed 2022-02-03 | $48.65M 10-Q · filed 2022-02-03 | $57.01M derived: sum of 3 quarters · filed 2022-08-05 | $41.79M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | $21.87M 10-Q · filed 2021-11-04 | $30.23M derived: sum of 2 quarters · filed 2022-08-05 | $15.01M derived: sum of 3 quarters · filed 2022-08-05 | $24.60M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $8.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$6.87M derived: sum of 2 quarters · filed 2022-08-05 | $2.73M derived: sum of 3 quarters · filed 2022-08-05 | -$6.30M 10-K · filed 2022-08-05 |
| 2020-03-31 | -$15.22M 10-Q · filed 2021-05-06 | -$5.63M derived: sum of 2 quarters · filed 2021-05-06 | -$14.66M 10-Q · filed 2021-05-06 | -$15.95M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-12-31 | $9.59M 10-Q · filed 2021-02-04 | $566.00K 10-Q · filed 2021-02-04 | -$728.00K derived: sum of 3 quarters · filed 2021-08-05 | -$1.28M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-09-30 | -$9.03M 10-Q · filed 2020-11-05 | -$10.32M derived: sum of 2 quarters · filed 2021-08-05 | -$10.88M derived: sum of 3 quarters · filed 2021-08-05 | -$17.16M derived: sum of 4 quarters · filed 2021-08-05 |
| 2019-06-30 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | -$1.85M derived: sum of 2 quarters · filed 2021-08-05 | -$8.13M derived: sum of 3 quarters · filed 2021-08-05 | -$9.52M 10-K · filed 2021-08-05 |
| 2019-03-31 | -$553.00K 10-Q · filed 2020-04-30 | -$6.84M derived: sum of 2 quarters · filed 2020-04-30 | -$8.23M 10-Q · filed 2020-04-30 | -$26.39M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | -$6.29M 10-Q · filed 2020-01-30 | -$7.67M 10-Q · filed 2020-01-30 | -$25.84M derived: sum of 3 quarters · filed 2020-08-06 | -$21.55M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | -$1.39M 10-Q · filed 2019-10-31 | -$19.55M derived: sum of 2 quarters · filed 2020-08-06 | -$15.27M derived: sum of 3 quarters · filed 2020-08-06 | -$17.26M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | -$18.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$13.88M derived: sum of 2 quarters · filed 2020-08-06 | -$15.87M derived: sum of 3 quarters · filed 2020-08-06 | -$15.15M 10-K · filed 2020-08-06 |
| 2018-03-31 | $4.29M 10-Q · filed 2019-05-01 | $2.29M derived: sum of 2 quarters · filed 2019-05-01 | $3.01M 10-Q · filed 2019-05-01 | $8.53M derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-12-31 | -$2.00M 10-Q · filed 2019-05-01 | -$1.28M 10-Q · filed 2019-01-31 | $4.24M derived: sum of 3 quarters · filed 2019-08-01 | $7.64M derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-09-30 | $718.00K 10-Q · filed 2019-05-01 | $6.24M derived: sum of 2 quarters · filed 2019-08-01 | $9.63M derived: sum of 3 quarters · filed 2019-08-01 | $788.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2017-06-30 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $8.92M derived: sum of 2 quarters · filed 2019-08-01 | $70.00K derived: sum of 3 quarters · filed 2019-08-01 | $2.49M 10-K · filed 2019-08-01 |
| 2017-03-31 | $3.40M 10-Q · filed 2018-05-09 | -$5.45M derived: sum of 2 quarters · filed 2018-05-09 | -$3.03M 10-Q · filed 2018-05-09 | -$7.97M derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-12-31 | -$8.85M 10-Q · filed 2018-01-31 | -$6.43M 10-Q · filed 2018-01-31 | -$11.36M derived: sum of 3 quarters · filed 2018-08-02 | -$9.49M derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-09-30 | $2.42M 10-Q · filed 2017-11-02 | -$2.52M derived: sum of 2 quarters · filed 2018-08-02 | -$646.00K derived: sum of 3 quarters · filed 2018-08-02 | -$3.15M derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-06-30 | -$4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | -$3.07M derived: sum of 2 quarters · filed 2018-08-02 | -$5.57M derived: sum of 3 quarters · filed 2018-08-02 | -$5.52M 10-K · filed 2018-08-02 |
| 2016-03-31 | $1.87M 10-Q · filed 2017-05-08 | -$636.00K derived: sum of 2 quarters · filed 2017-05-08 | -$580.00K 10-Q · filed 2017-05-08 | $7.53M derived: sum of 4 quarters · filed 2017-08-03 |
| 2015-12-31 | -$2.51M 10-Q · filed 2017-02-02 | -$2.45M 10-Q · filed 2017-02-02 | $5.66M derived: sum of 3 quarters · filed 2017-08-03 | $9.74M derived: sum of 4 quarters · filed 2017-08-03 |
| 2015-09-30 | $56.00K 10-Q · filed 2016-11-03 | $8.16M derived: sum of 2 quarters · filed 2017-08-03 | $12.25M derived: sum of 3 quarters · filed 2017-08-03 | $15.67M derived: sum of 4 quarters · filed 2017-08-03 |
| 2015-06-30 | $8.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-03 | $12.20M derived: sum of 2 quarters · filed 2017-08-03 | $15.61M derived: sum of 3 quarters · filed 2017-08-03 | $12.38M 10-K · filed 2017-08-03 |
| 2015-03-31 | $4.09M 10-Q · filed 2016-04-27 | $7.50M derived: sum of 2 quarters · filed 2016-04-27 | $4.27M 10-Q · filed 2016-04-27 | $4.23M derived: sum of 4 quarters · filed 2016-07-27 |
| 2014-12-31 | $3.42M 10-Q · filed 2016-02-09 | $183.00K 10-Q · filed 2016-02-09 | $143.00K derived: sum of 3 quarters · filed 2016-07-27 | -$3.04M derived: sum of 4 quarters · filed 2016-07-27 |
| 2014-09-30 | -$3.23M 10-Q · filed 2015-10-28 | -$3.27M derived: sum of 2 quarters · filed 2016-07-27 | -$6.46M derived: sum of 3 quarters · filed 2016-07-27 | -$6.17M derived: sum of 4 quarters · filed 2016-07-27 |
| 2014-06-30 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-27 | -$3.23M derived: sum of 2 quarters · filed 2016-07-27 | -$2.94M derived: sum of 3 quarters · filed 2016-07-27 | -$441.00K 10-K · filed 2016-07-27 |
| 2014-03-31 | -$3.19M 10-Q · filed 2015-04-28 | -$2.90M derived: sum of 2 quarters · filed 2015-04-28 | -$401.00K 10-Q · filed 2015-04-28 | $790.00K derived: sum of 4 quarters · filed 2015-07-31 |
| 2013-12-31 | $286.00K 10-Q · filed 2015-01-27 | $2.79M 10-Q · filed 2015-01-27 | $3.98M derived: sum of 3 quarters · filed 2015-07-31 | $16.00K derived: sum of 4 quarters · filed 2015-07-31 |
| 2013-09-30 | $2.50M 10-Q · filed 2014-10-23 | $3.69M derived: sum of 2 quarters · filed 2015-07-31 | -$270.00K derived: sum of 3 quarters · filed 2015-07-31 | -$3.33M derived: sum of 4 quarters · filed 2015-07-31 |
| 2013-06-30 | $1.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-07-31 | -$2.77M derived: sum of 2 quarters · filed 2015-07-31 | -$5.83M derived: sum of 3 quarters · filed 2015-07-31 | -$4.47M 10-K/A · filed 2015-07-31 |
| 2013-03-31 | -$3.96M 10-Q · filed 2014-04-24 | -$7.02M derived: sum of 2 quarters · filed 2014-04-24 | -$5.67M 10-Q · filed 2014-04-24 | -$6.79M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-12-31 | -$3.06M 10-Q · filed 2014-01-23 | -$1.70M 10-Q · filed 2014-01-23 | -$2.83M derived: sum of 3 quarters · filed 2014-07-31 | -$3.56M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-09-30 | $1.36M 10-Q · filed 2013-10-31 | $234.00K derived: sum of 2 quarters · filed 2014-07-31 | -$499.00K derived: sum of 3 quarters · filed 2014-07-31 | $1.62M derived: sum of 4 quarters · filed 2014-07-31 |
| 2012-06-30 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | -$1.86M derived: sum of 2 quarters · filed 2014-07-31 | $262.00K derived: sum of 3 quarters · filed 2014-07-31 | -$16.11M 10-K · filed 2014-07-31 |
| 2012-03-31 | -$733.00K 10-Q · filed 2013-04-25 | $1.39M derived: sum of 2 quarters · filed 2013-04-25 | -$14.98M 10-Q · filed 2013-04-25 | |
| 2011-12-31 | $2.12M 10-Q · filed 2013-01-25 | -$14.25M 10-Q · filed 2013-01-25 | ||
| 2011-09-30 | -$16.37M 10-Q · filed 2012-11-01 | |||
| 2011-06-30 | $16.45M 10-K/A · filed 2014-02-12 |
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