OPEN TEXT CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.61 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $2.61M.
- OPEN TEXT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.07M, a 49.82% decline from fiscal 2023.
- OPEN TEXT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.12M, a 3840.78% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $2.61M 10-K · filed 2026-08-06 |
| 2025-06-30 | $0.00 10-K · filed 2026-08-06 |
| 2024-06-30 | $4.07M 10-K · filed 2025-08-07 |
| 2023-06-30 | $8.12M 10-K · filed 2024-08-01 |
| 2022-06-30 | $206.00K 10-K · filed 2023-08-03 |
| 2021-06-30 | $1.28M 10-K · filed 2022-08-05 |
| 2020-06-30 | $7.30M 10-K · filed 2021-08-05 |
| 2019-06-30 | $25.64M 10-K · filed 2020-08-06 |
| 2018-06-30 | $6.48M 10-K · filed 2019-08-01 |
| 2017-06-30 | $5.67M 10-K · filed 2018-08-02 |
| 2016-06-30 | $4.67M 10-K · filed 2017-08-03 |
| 2015-06-30 | $5.88M 10-K · filed 2016-07-27 |
| 2014-06-30 | $5.04M 10-K/A · filed 2015-07-31 |
| 2013-06-30 | $5.74M 10-K · filed 2014-07-31 |
| 2012-06-30 | $5.28M 10-K/A · filed 2014-02-12 |
| 2011-06-30 | $11.60M 10-K/A · filed 2013-01-25 |
| 2010-06-30 | $540.00K 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 |