OPEN TEXT CORP Unrecognized Tax Benefits, Income Tax Penalties Accrued
OPEN TEXT CORP (OTEX) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.47 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.47M.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.12M.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.29M.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.33M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2026-06-30 | $1.47M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $2.12M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $4.29M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $3.33M 10-K · filed 2024-08-01 | |
| 2022-06-30 | $3.57M 10-K · filed 2023-08-03 | |
| 2022-03-31 | $2.55M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $2.56M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $2.56M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $2.60M 10-K · filed 2022-08-05 | |
| 2021-03-31 | $2.59M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $1.99M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $2.34M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $2.62M 10-K · filed 2021-08-05 | |
| 2020-03-31 | $2.58M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $2.53M 10-Q · filed 2020-01-30 | |
| 2019-09-30 | $2.72M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $2.52M 10-K · filed 2020-08-06 | |
| 2019-03-31 | $2.58M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $2.71M 10-Q · filed 2019-01-31 | |
| 2018-09-30 | $2.37M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $2.44M 10-K · filed 2019-08-01 | |
| 2018-03-31 | $2.33M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $2.23M 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $3.02M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $2.16M 10-K · filed 2018-08-02 | |
| 2017-03-31 | $1.27M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $1.23M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $1.54M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.61M 10-K · filed 2017-08-03 | |
| 2016-03-31 | $1.69M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $1.76M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $4.62M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $5.04M 10-K · filed 2016-07-27 | |
| 2015-03-31 | $6.49M 10-Q · filed 2015-04-28 | |
| 2014-12-31 | $6.86M 10-Q · filed 2015-01-27 | |
| 2014-09-30 | $7.65M 10-Q · filed 2014-10-23 | |
| 2014-06-30 | $7.86M 10-K/A · filed 2015-07-31 | |
| 2014-03-31 | $7.78M 10-Q · filed 2014-04-24 | |
| 2013-12-31 | $6.26M 10-Q · filed 2014-01-23 | |
| 2013-09-30 | $6.03M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $6.04M 10-K · filed 2014-07-31 | |
| 2013-03-31 | $5.97M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $6.00M 10-Q · filed 2013-01-25 | |
| 2012-09-30 | $5.82M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $4.04M 10-K/A · filed 2014-02-12 | |
| 2012-03-31 | $8.09M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $7.87M 10-Q · filed 2012-02-02 | |
| 2011-09-30 | $15.60M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $15.77M 10-K/A · filed 2013-01-25 | $15.80M 10-K · filed 2011-08-15 |
| 2010-06-30 | $12.00M 10-K · filed 2011-08-15 |
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 |