OPEN TEXT CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.61 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $3.61M, a 38.17% increase from fiscal 2025.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.61M, a 21.75% decline from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.34M, a 60.02% increase from fiscal 2023.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.09M, a 200.58% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $3.61M 10-K · filed 2026-08-06 |
| 2025-06-30 | $2.61M 10-K · filed 2026-08-06 |
| 2024-06-30 | $3.34M 10-K · filed 2025-08-07 |
| 2023-06-30 | $2.09M 10-K · filed 2024-08-01 |
| 2022-06-30 | $694.00K 10-K · filed 2023-08-03 |
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