OPEN TEXT CORP Unrecognized Tax Benefits, Income Tax Penalties Expense
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$704.00 thousand 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-06-30 was $1.32M, a 459.75% increase year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-03-31 was $245.00K, a 51.58% decline year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-12-31 was $199.00K, a 71.77% decline year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-09-30 was -$25.00K.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for fiscal 2026 was -$704.00K.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for fiscal 2025 was -$2.17M, a 325.62% decline from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $964.00K.
- OPEN TEXT CORP unrecognized tax benefits, income tax penalties expense for fiscal 2023 was -$21.00K, a 101.21% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$704.00K 10-K · filed 2026-08-06 | |||||
| 2025-06-30 | -$2.17M 10-K · filed 2026-08-06 | |||||
| 2024-06-30 | $964.00K 10-K · filed 2026-08-06 | |||||
| 2023-06-30 | -$21.00K 10-K · filed 2025-08-07 | |||||
| 2022-06-30 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $1.57M derived: sum of 2 quarters · filed 2024-08-01 | $1.76M derived: sum of 3 quarters · filed 2024-08-01 | $1.74M 10-K · filed 2024-08-01 | ||
| 2022-03-31 | $245.00K 10-Q · filed 2022-05-04 | $444.00K derived: sum of 2 quarters · filed 2022-05-04 | $418.00K 10-Q · filed 2022-05-04 | $655.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-12-31 | $199.00K 10-Q · filed 2022-02-03 | $173.00K 10-Q · filed 2022-02-03 | $410.00K derived: sum of 3 quarters · filed 2023-08-03 | $916.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-09-30 | -$25.00K 10-Q · filed 2021-11-04 | $211.00K derived: sum of 2 quarters · filed 2023-08-03 | $717.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.42M derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-06-30 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $742.00K derived: sum of 2 quarters · filed 2023-08-03 | $1.45M derived: sum of 3 quarters · filed 2023-08-03 | $1.13M 10-K · filed 2023-08-03 | ||
| 2021-03-31 | $506.00K 10-Q · filed 2022-05-04 | $1.21M derived: sum of 2 quarters · filed 2022-05-04 | $889.00K 10-Q · filed 2022-05-04 | $1.04M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-12-31 | $705.00K 10-Q · filed 2022-02-03 | $383.00K 10-Q · filed 2022-02-03 | $535.00K derived: sum of 3 quarters · filed 2022-08-05 | $635.00K derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-09-30 | -$322.00K 10-Q · filed 2021-11-04 | -$170.00K derived: sum of 2 quarters · filed 2022-08-05 | -$70.00K derived: sum of 3 quarters · filed 2022-08-05 | -$226.00K derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-06-30 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $252.00K derived: sum of 2 quarters · filed 2022-08-05 | $96.00K derived: sum of 3 quarters · filed 2022-08-05 | $327.00K 10-K · filed 2022-08-05 | ||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-06 | -$56.00K derived: sum of 2 quarters · filed 2021-05-06 | $175.00K 10-Q · filed 2021-05-06 | $552.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-12-31 | -$156.00K 10-Q · filed 2021-02-04 | $75.00K 10-Q · filed 2021-02-04 | $452.00K derived: sum of 3 quarters · filed 2021-08-05 | $461.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-09-30 | $231.00K 10-Q · filed 2020-11-05 | $608.00K derived: sum of 2 quarters · filed 2021-08-05 | $617.00K derived: sum of 3 quarters · filed 2021-08-05 | $684.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-06-30 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $386.00K derived: sum of 2 quarters · filed 2021-08-05 | $453.00K derived: sum of 3 quarters · filed 2021-08-05 | $945.00K 10-K · filed 2021-08-05 | ||
| 2019-03-31 | $9.00K 10-Q · filed 2020-04-30 | $76.00K derived: sum of 2 quarters · filed 2020-04-30 | $568.00K 10-Q · filed 2020-04-30 | $467.00K derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-12-31 | $67.00K 10-Q · filed 2020-01-30 | $559.00K 10-Q · filed 2020-01-30 | $458.00K derived: sum of 3 quarters · filed 2020-08-06 | $911.00K derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-09-30 | $492.00K 10-Q · filed 2019-10-31 | $391.00K derived: sum of 2 quarters · filed 2020-08-06 | $844.00K derived: sum of 3 quarters · filed 2020-08-06 | $220.00K derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-06-30 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $352.00K derived: sum of 2 quarters · filed 2020-08-06 | -$272.00K derived: sum of 3 quarters · filed 2020-08-06 | -$191.00K 10-K · filed 2020-08-06 | ||
| 2018-03-31 | $453.00K 10-Q · filed 2019-05-01 | -$171.00K derived: sum of 2 quarters · filed 2019-05-01 | -$90.00K 10-Q · filed 2019-05-01 | $666.00K derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-12-31 | -$624.00K 10-Q · filed 2019-01-31 | -$543.00K 10-Q · filed 2019-01-31 | $213.00K derived: sum of 3 quarters · filed 2019-08-01 | $219.00K derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-09-30 | $81.00K 10-Q · filed 2018-10-31 | $837.00K derived: sum of 2 quarters · filed 2019-08-01 | $843.00K derived: sum of 3 quarters · filed 2019-08-01 | $625.00K derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-06-30 | $756.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $762.00K derived: sum of 2 quarters · filed 2019-08-01 | $544.00K derived: sum of 3 quarters · filed 2019-08-01 | $438.00K 10-K · filed 2019-08-01 | ||
| 2017-03-31 | $6.00K 10-Q · filed 2018-05-09 | -$212.00K derived: sum of 2 quarters · filed 2018-05-09 | -$318.00K 10-Q · filed 2018-05-09 | -$360.00K derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-12-31 | -$218.00K 10-Q · filed 2018-01-31 | -$324.00K 10-Q · filed 2018-01-31 | -$366.00K derived: sum of 3 quarters · filed 2018-08-02 | -$359.00K derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-09-30 | -$106.00K 10-Q · filed 2017-11-02 | -$148.00K derived: sum of 2 quarters · filed 2018-08-02 | -$141.00K derived: sum of 3 quarters · filed 2018-08-02 | -$2.74M derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-06-30 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | -$35.00K derived: sum of 2 quarters · filed 2018-08-02 | -$2.63M derived: sum of 3 quarters · filed 2018-08-02 | -$2.76M 10-K · filed 2018-08-02 | ||
| 2016-03-31 | $7.00K 10-Q · filed 2017-05-08 | -$2.59M derived: sum of 2 quarters · filed 2017-05-08 | -$2.72M 10-Q · filed 2017-05-08 | -$4.37M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-12-31 | -$2.60M 10-Q · filed 2017-02-02 | -$2.73M 10-Q · filed 2017-02-02 | -$4.37M derived: sum of 3 quarters · filed 2017-08-03 | -$4.46M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-09-30 | -$130.00K 10-Q · filed 2016-11-03 | -$1.78M derived: sum of 2 quarters · filed 2017-08-03 | -$1.87M derived: sum of 3 quarters · filed 2017-08-03 | -$2.21M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-06-30 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-03 | -$1.74M derived: sum of 2 quarters · filed 2017-08-03 | -$2.08M derived: sum of 3 quarters · filed 2017-08-03 | -$2.03M 10-K · filed 2017-08-03 | ||
| 2015-03-31 | -$90.00K 10-Q · filed 2016-04-27 | -$433.00K derived: sum of 2 quarters · filed 2016-04-27 | -$385.00K 10-Q · filed 2016-04-27 | -$265.00K derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-12-31 | -$343.00K 10-Q · filed 2016-02-09 | -$295.00K 10-Q · filed 2016-02-09 | -$175.00K derived: sum of 3 quarters · filed 2016-07-27 | -$168.00K derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-09-30 | $48.00K 10-Q · filed 2015-10-28 | $168.00K derived: sum of 2 quarters · filed 2016-07-27 | $175.00K derived: sum of 3 quarters · filed 2016-07-27 | $97.00K derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-06-30 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-27 | $127.00K derived: sum of 2 quarters · filed 2016-07-27 | $49.00K derived: sum of 3 quarters · filed 2016-07-27 | $287.00K 10-K · filed 2016-07-27 | ||
| 2014-03-31 | $7.00K 10-Q · filed 2015-04-28 | -$71.00K derived: sum of 2 quarters · filed 2015-04-28 | $167.00K 10-Q · filed 2015-04-28 | $185.00K derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-12-31 | -$78.00K 10-Q · filed 2015-01-27 | $160.00K 10-Q · filed 2015-01-27 | $178.00K derived: sum of 3 quarters · filed 2015-07-31 | $189.00K derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-09-30 | $238.00K 10-Q · filed 2014-10-23 | $256.00K derived: sum of 2 quarters · filed 2015-07-31 | $267.00K derived: sum of 3 quarters · filed 2015-07-31 | $264.00K derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-06-30 | $18.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-07-31 | $29.00K derived: sum of 2 quarters · filed 2015-07-31 | $26.00K derived: sum of 3 quarters · filed 2015-07-31 | $65.00K 10-K/A · filed 2015-07-31 | ||
| 2013-03-31 | $11.00K 10-Q · filed 2014-04-24 | $8.00K derived: sum of 2 quarters · filed 2014-04-24 | $47.00K 10-Q · filed 2014-04-24 | -$3.50M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-12-31 | -$3.00K 10-Q · filed 2014-01-23 | $36.00K 10-Q · filed 2014-01-23 | -$3.51M derived: sum of 3 quarters · filed 2014-07-31 | -$3.49M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-09-30 | $39.00K 10-Q · filed 2013-10-31 | -$3.51M derived: sum of 2 quarters · filed 2014-07-31 | -$3.48M derived: sum of 3 quarters · filed 2014-07-31 | -$10.76M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-06-30 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | -$3.52M derived: sum of 2 quarters · filed 2014-07-31 | -$10.80M derived: sum of 3 quarters · filed 2014-07-31 | -$10.76M 10-K · filed 2014-07-31 | ||
| 2012-03-31 | $25.00K 10-Q · filed 2013-04-25 | -$7.25M derived: sum of 2 quarters · filed 2013-04-25 | -$7.22M 10-Q · filed 2013-04-25 | -$7.10M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-12-31 | -$7.28M 10-Q · filed 2013-01-25 | -$7.24M 10-Q · filed 2013-01-25 | -$7.12M derived: sum of 3 quarters · filed 2014-02-12 | -$6.95M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-09-30 | $38.00K 10-Q · filed 2012-11-01 | $0.00 10-Q · filed 2011-10-27 | $156.00K derived: sum of 2 quarters · filed 2014-02-12 | $329.00K derived: sum of 3 quarters · filed 2014-02-12 | $11.00K derived: sum of 4 quarters · filed 2014-02-12 | |
| 2011-06-30 | $118.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-02-12 | $291.00K derived: sum of 2 quarters · filed 2014-02-12 | -$27.00K derived: sum of 3 quarters · filed 2014-02-12 | $75.00K 10-K/A · filed 2014-02-12 | -$400.00K 10-K · filed 2011-08-15 | |
| 2011-03-31 | $173.00K 10-Q · filed 2012-05-02 | -$145.00K derived: sum of 2 quarters · filed 2012-05-02 | -$43.00K 10-Q · filed 2012-05-02 | |||
| 2010-12-31 | -$318.00K 10-Q · filed 2012-02-02 | -$215.00K 10-Q · filed 2012-02-02 | ||||
| 2010-09-30 | $0.00 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | -$943.00K 10-K/A · filed 2013-01-25 | $1.10M 10-K · filed 2011-08-15 | ||||
| 2009-06-30 | $200.00K 10-K · filed 2011-08-15 |
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