OPEN TEXT CORP Other Comprehensive Income (Loss), Net of Tax
OPEN TEXT CORP (OTEX) reported Other Comprehensive Income (Loss), Net of Tax 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- OPEN TEXT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $8.08M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $20.56M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $8.78M, a 156.28% increase year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for the quarter ending 2025-03-31 was -$68.00K, a 100.65% decline year-over-year.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for fiscal 2026 was $28.50M, a 1016.77% increase from fiscal 2025.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for fiscal 2025 was $2.55M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for fiscal 2024 was -$16.06M.
- OPEN TEXT CORP other comprehensive income (loss), net of tax for fiscal 2023 was -$45.90M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $28.50M 10-K · 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 2025-04-30 | -$1.39M derived: sum of 2 quarters · filed 2026-02-05 | -$6.23M 10-Q · filed 2025-04-30 | -$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 2025-04-30 | -$3.02M derived: sum of 2 quarters · filed 2025-04-30 | -$19.49M 10-Q · filed 2025-04-30 | -$39.93M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | -$13.47M 10-Q · filed 2025-02-06 | -$29.94M 10-Q · filed 2025-02-06 | -$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 | |
| 2021-12-31 | -$22.54M 10-Q · filed 2023-02-02 | -$34.89M 10-Q · filed 2023-02-02 | ||
| 2021-09-30 | -$12.35M 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | $48.41M 10-K · filed 2023-08-03 | |||
| 2020-06-30 | -$6.30M 10-K · filed 2022-08-05 | |||
| 2019-06-30 | -$9.52M 10-K · filed 2020-08-06 | |||
| 2018-06-30 | -$15.15M 10-K · filed 2020-08-06 |
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