OPEN TEXT CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OPEN TEXT CORP (OTEX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$23.43 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- OPEN TEXT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$23.43M, a 254.44% decline from fiscal 2025.
- OPEN TEXT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $15.17M, a 13.02% increase from fiscal 2024.
- OPEN TEXT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $13.42M, a 78.19% increase from fiscal 2023.
- OPEN TEXT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.53M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$23.43M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $15.17M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $13.42M 10-K · filed 2026-08-06 | $10.76M 10-K · filed 2024-08-01 |
| 2023-06-30 | $7.53M 10-K · filed 2025-08-07 | $6.91M 10-K · filed 2023-08-03 |
| 2022-06-30 | -$7.41M 10-K · filed 2024-08-01 | |
| 2021-06-30 | -$4.66M 10-K · filed 2023-08-03 | -$2.50M 10-K · filed 2021-08-05 |
| 2020-06-30 | $5.46M 10-K · filed 2022-08-05 | $4.53M 10-K · filed 2020-08-06 |
| 2019-06-30 | $5.47M 10-K · filed 2021-08-05 | |
| 2018-06-30 | -$1.00K 10-K · filed 2020-08-06 | -$5.03M 10-K · filed 2018-08-02 |
| 2017-06-30 | $1.07M 10-K · filed 2019-08-01 | $4.04M 10-K · filed 2017-08-03 |
| 2016-06-30 | $1.52M 10-K · filed 2018-08-02 | |
| 2015-06-30 | -$3.21M 10-K · filed 2017-08-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |