OPEN TEXT CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
OPEN TEXT CORP (OTEX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $55.66 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:IncomeTaxReconciliationTaxCredits · last filed 2026-08-06
- OPEN TEXT CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $55.66M, a 33.93% decline from fiscal 2024.
- OPEN TEXT CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $84.24M, a 84.76% increase from fiscal 2023.
- OPEN TEXT CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $45.60M, a 269.80% increase from fiscal 2022.
- OPEN TEXT CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $12.33M, a 23.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-06-30 | $55.66M 10-K · filed 2026-08-06 |
| 2024-06-30 | $84.24M 10-K · filed 2026-08-06 |
| 2023-06-30 | $45.60M 10-K · filed 2025-08-07 |
| 2022-06-30 | $12.33M 10-K · filed 2024-08-01 |
| 2021-06-30 | $16.09M 10-K · filed 2023-08-03 |
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