OPEN TEXT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
OPEN TEXT CORP (OTEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $24.91 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-06
- OPEN TEXT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $24.91M, a 109.95% increase from fiscal 2024.
- OPEN TEXT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $11.86M, a 31.35% decline from fiscal 2023.
- OPEN TEXT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $17.28M.
- OPEN TEXT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$12.71M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-06-30 | $24.91M 10-K · filed 2026-08-06 |
| 2024-06-30 | $11.86M 10-K · filed 2026-08-06 |
| 2023-06-30 | $17.28M 10-K · filed 2025-08-07 |
| 2022-06-30 | -$12.71M 10-K · filed 2024-08-01 |
| 2021-06-30 | -$1.89M 10-K · filed 2023-08-03 |
| 2020-06-30 | $1.22M 10-K · filed 2022-08-05 |
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