OPEN TEXT CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.50 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $3.50M, a 63.40% decline from fiscal 2025.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $9.57M, a 16.77% decline from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.50M, a 156.34% increase from fiscal 2023.
- OPEN TEXT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.49M, a 17.10% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-30 | $3.50M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $9.57M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $11.50M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $4.49M 10-K · filed 2024-08-01 | |
| 2022-06-30 | $3.83M 10-K · filed 2023-08-03 | |
| 2021-06-30 | $158.07M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $20.46M 10-K · filed 2021-08-05 | |
| 2019-06-30 | $0.00 10-K · filed 2020-08-06 | |
| 2018-06-30 | $0.00 10-K · filed 2019-08-01 | |
| 2017-06-30 | $16.33M 10-K · filed 2018-08-02 | |
| 2016-06-30 | $1.15M 10-K · filed 2017-08-03 | |
| 2015-06-30 | $3.08M 10-K · filed 2016-07-27 | |
| 2014-06-30 | $2.32M 10-K/A · filed 2015-07-31 | |
| 2013-06-30 | $5.14M 10-K · filed 2014-07-31 | |
| 2012-06-30 | $4.93M 10-K/A · filed 2014-02-12 | |
| 2011-06-30 | $2.50M 10-K/A · filed 2013-01-25 | -$2.50M 10-K · filed 2011-08-15 |
| 2010-06-30 | -$671.00K 10-K · filed 2011-08-15 |
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