OPEN TEXT CORP Effective Income Tax Rate Reconciliation Beat Amount
OPEN TEXT CORP (OTEX) reported Effective Income Tax Rate Reconciliation Beat Amount of $0 for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount · last filed 2026-08-06
- OPEN TEXT CORP effective income tax rate reconciliation beat amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- OPEN TEXT CORP effective income tax rate reconciliation beat amount for fiscal 2024 was $17.93M, a 161.56% increase from fiscal 2023.
- OPEN TEXT CORP effective income tax rate reconciliation beat amount for fiscal 2023 was $6.85M.
- OPEN TEXT CORP effective income tax rate reconciliation beat amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Beat Amount 12 month |
|---|---|
| 2025-06-30 | $0.00 10-K · filed 2026-08-06 |
| 2024-06-30 | $17.93M 10-K · filed 2026-08-06 |
| 2023-06-30 | $6.85M 10-K · filed 2025-08-07 |
| 2022-06-30 | $0.00 10-K · filed 2024-08-01 |
| 2021-06-30 | $7.97M 10-K · filed 2023-08-03 |
| 2020-06-30 | $41.21M 10-K · filed 2022-08-05 |
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