OPEN TEXT CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$4.11 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-06-30 was -$384.00K.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-03-31 was $336.00K, a 74.45% decline year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-12-31 was $368.00K, a 99.11% decline year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-09-30 was $99.00K, a 96.12% decline year-over-year.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was -$4.11M.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$5.29M, a 168.01% decline from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $7.78M.
- OPEN TEXT CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$1.92M, a 558.71% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.11M 10-K · filed 2026-08-06 | |||||
| 2025-06-30 | -$5.29M 10-K · filed 2026-08-06 | |||||
| 2024-06-30 | $7.78M 10-K · filed 2026-08-06 | |||||
| 2023-06-30 | -$1.92M 10-K · filed 2025-08-07 | |||||
| 2022-06-30 | -$384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | -$48.00K derived: sum of 2 quarters · filed 2024-08-01 | $320.00K derived: sum of 3 quarters · filed 2024-08-01 | $419.00K 10-K · filed 2024-08-01 | ||
| 2022-03-31 | $336.00K 10-Q · filed 2022-05-04 | $704.00K derived: sum of 2 quarters · filed 2022-05-04 | $803.00K 10-Q · filed 2022-05-04 | $38.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-12-31 | $368.00K 10-Q · filed 2022-02-03 | $467.00K 10-Q · filed 2022-02-03 | -$298.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.02M derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-09-30 | $99.00K 10-Q · filed 2021-11-04 | -$666.00K derived: sum of 2 quarters · filed 2023-08-03 | $649.00K derived: sum of 3 quarters · filed 2023-08-03 | $42.21M derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2021-06-30 | -$765.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $550.00K derived: sum of 2 quarters · filed 2023-08-03 | $42.11M derived: sum of 3 quarters · filed 2023-08-03 | $44.66M 10-K · filed 2023-08-03 | ||
| 2021-03-31 | $1.31M 10-Q · filed 2022-05-04 | $42.87M derived: sum of 2 quarters · filed 2022-05-04 | $45.42M 10-Q · filed 2022-05-04 | $47.14M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-12-31 | $41.56M 10-Q · filed 2022-02-03 | $44.11M 10-Q · filed 2022-02-03 | $45.82M derived: sum of 3 quarters · filed 2022-08-05 | $48.64M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-09-30 | $2.55M 10-Q · filed 2021-11-04 | $4.26M derived: sum of 2 quarters · filed 2022-08-05 | $7.08M derived: sum of 3 quarters · filed 2022-08-05 | $9.73M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-06-30 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $4.53M derived: sum of 2 quarters · filed 2022-08-05 | $7.18M derived: sum of 3 quarters · filed 2022-08-05 | $5.76M 10-K · filed 2022-08-05 | ||
| 2020-03-31 | $2.81M 10-Q · filed 2021-05-06 | $5.47M derived: sum of 2 quarters · filed 2021-05-06 | $4.05M 10-Q · filed 2021-05-06 | $7.13M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-12-31 | $2.65M 10-Q · filed 2021-02-04 | $1.23M 10-Q · filed 2021-02-04 | $4.32M derived: sum of 3 quarters · filed 2021-08-05 | $7.14M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-09-30 | -$1.42M 10-Q · filed 2020-11-05 | $1.66M derived: sum of 2 quarters · filed 2021-08-05 | $4.49M derived: sum of 3 quarters · filed 2021-08-05 | $6.06M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-06-30 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $5.91M derived: sum of 2 quarters · filed 2021-08-05 | $7.47M derived: sum of 3 quarters · filed 2021-08-05 | $10.51M 10-K · filed 2021-08-05 | ||
| 2019-03-31 | $2.82M 10-Q · filed 2020-04-30 | $4.39M derived: sum of 2 quarters · filed 2020-04-30 | $7.43M 10-Q · filed 2020-04-30 | $9.75M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-12-31 | $1.57M 10-Q · filed 2020-01-30 | $4.61M 10-Q · filed 2020-01-30 | $6.92M derived: sum of 3 quarters · filed 2020-08-06 | $6.94M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-09-30 | $3.04M 10-Q · filed 2019-10-31 | $5.36M derived: sum of 2 quarters · filed 2020-08-06 | $5.37M derived: sum of 3 quarters · filed 2020-08-06 | $7.18M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-06-30 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $2.34M derived: sum of 2 quarters · filed 2020-08-06 | $4.15M derived: sum of 3 quarters · filed 2020-08-06 | $6.23M 10-K · filed 2020-08-06 | ||
| 2018-03-31 | $18.00K 10-Q · filed 2019-05-01 | $1.83M derived: sum of 2 quarters · filed 2019-05-01 | $3.92M 10-Q · filed 2019-05-01 | $12.49M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-12-31 | $1.81M 10-Q · filed 2019-01-31 | $3.90M 10-Q · filed 2019-01-31 | $12.47M derived: sum of 3 quarters · filed 2019-08-01 | $14.14M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-09-30 | $2.09M 10-Q · filed 2018-10-31 | $10.66M derived: sum of 2 quarters · filed 2019-08-01 | $12.33M derived: sum of 3 quarters · filed 2019-08-01 | $13.83M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2017-06-30 | $8.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-01 | $10.24M derived: sum of 2 quarters · filed 2019-08-01 | $11.75M derived: sum of 3 quarters · filed 2019-08-01 | $13.03M 10-K · filed 2019-08-01 | ||
| 2017-03-31 | $1.67M 10-Q · filed 2018-05-09 | $3.17M derived: sum of 2 quarters · filed 2018-05-09 | $4.46M 10-Q · filed 2018-05-09 | $7.07M derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-12-31 | $1.50M 10-Q · filed 2018-01-31 | $2.78M 10-Q · filed 2018-01-31 | $5.40M derived: sum of 3 quarters · filed 2018-08-02 | $6.34M derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-09-30 | $1.28M 10-Q · filed 2017-11-02 | $3.90M derived: sum of 2 quarters · filed 2018-08-02 | $4.84M derived: sum of 3 quarters · filed 2018-08-02 | $6.04M derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2016-06-30 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | $3.56M derived: sum of 2 quarters · filed 2018-08-02 | $4.76M derived: sum of 3 quarters · filed 2018-08-02 | $6.53M 10-K · filed 2018-08-02 | ||
| 2016-03-31 | $949.00K 10-Q · filed 2017-05-08 | $2.14M derived: sum of 2 quarters · filed 2017-05-08 | $3.92M 10-Q · filed 2017-05-08 | $3.27M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-12-31 | $1.20M 10-Q · filed 2017-02-02 | $2.97M 10-Q · filed 2017-02-02 | $2.33M derived: sum of 3 quarters · filed 2017-08-03 | $3.91M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-09-30 | $1.78M 10-Q · filed 2016-11-03 | $1.13M derived: sum of 2 quarters · filed 2017-08-03 | $2.72M derived: sum of 3 quarters · filed 2017-08-03 | $4.22M derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2015-06-30 | -$647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-03 | $940.00K derived: sum of 2 quarters · filed 2017-08-03 | $2.45M derived: sum of 3 quarters · filed 2017-08-03 | $4.45M 10-K · filed 2017-08-03 | ||
| 2015-03-31 | $1.59M 10-Q · filed 2016-04-27 | $3.09M derived: sum of 2 quarters · filed 2016-04-27 | $5.10M 10-Q · filed 2016-04-27 | $5.80M derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-12-31 | $1.51M 10-Q · filed 2016-02-09 | $3.51M 10-Q · filed 2016-02-09 | $4.22M derived: sum of 3 quarters · filed 2016-07-27 | $6.25M derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-28 | $2.71M derived: sum of 2 quarters · filed 2016-07-27 | $4.74M derived: sum of 3 quarters · filed 2016-07-27 | $6.64M derived: sum of 4 quarters · filed 2016-07-27 | ||
| 2014-06-30 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-27 | $2.74M derived: sum of 2 quarters · filed 2016-07-27 | $4.64M derived: sum of 3 quarters · filed 2016-07-27 | $6.97M 10-K · filed 2016-07-27 | ||
| 2014-03-31 | $2.03M 10-Q · filed 2015-04-28 | $3.93M derived: sum of 2 quarters · filed 2015-04-28 | $6.26M 10-Q · filed 2015-04-28 | $3.94M derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-12-31 | $1.90M 10-Q · filed 2015-01-27 | $4.23M 10-Q · filed 2015-01-27 | $1.91M derived: sum of 3 quarters · filed 2015-07-31 | $3.68M derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-09-30 | $2.33M 10-Q · filed 2014-10-23 | $2.00K derived: sum of 2 quarters · filed 2015-07-31 | $1.78M derived: sum of 3 quarters · filed 2015-07-31 | -$262.00K derived: sum of 4 quarters · filed 2015-07-31 | ||
| 2013-06-30 | -$2.33M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-07-31 | -$549.00K derived: sum of 2 quarters · filed 2015-07-31 | -$2.59M derived: sum of 3 quarters · filed 2015-07-31 | -$736.00K 10-K/A · filed 2015-07-31 | ||
| 2013-03-31 | $1.78M 10-Q · filed 2014-04-24 | -$264.00K derived: sum of 2 quarters · filed 2014-04-24 | $1.59M 10-Q · filed 2014-04-24 | $2.69M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-12-31 | -$2.04M 10-Q · filed 2014-01-23 | -$187.00K 10-Q · filed 2014-01-23 | $912.00K derived: sum of 3 quarters · filed 2014-07-31 | $2.74M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-09-30 | $1.85M 10-Q · filed 2013-10-31 | $2.95M derived: sum of 2 quarters · filed 2014-07-31 | $4.78M derived: sum of 3 quarters · filed 2014-07-31 | $9.68M derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2012-06-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-31 | $2.92M derived: sum of 2 quarters · filed 2014-07-31 | $7.82M derived: sum of 3 quarters · filed 2014-07-31 | $9.38M 10-K · filed 2014-07-31 | ||
| 2012-03-31 | $1.82M 10-Q · filed 2013-04-25 | $6.72M derived: sum of 2 quarters · filed 2013-04-25 | $8.28M 10-Q · filed 2013-04-25 | $8.45M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-12-31 | $4.90M 10-Q · filed 2013-01-25 | $6.46M 10-Q · filed 2013-01-25 | $6.62M derived: sum of 3 quarters · filed 2014-02-12 | $7.61M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-09-30 | $1.56M 10-Q · filed 2012-11-01 | $1.50M 10-Q · filed 2011-10-27 | $1.73M derived: sum of 2 quarters · filed 2014-02-12 | $2.72M derived: sum of 3 quarters · filed 2014-02-12 | $3.05M derived: sum of 4 quarters · filed 2014-02-12 | |
| 2011-06-30 | $164.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-02-12 | $1.15M derived: sum of 2 quarters · filed 2014-02-12 | $1.49M derived: sum of 3 quarters · filed 2014-02-12 | $3.39M 10-K/A · filed 2014-02-12 | $3.00M 10-K · filed 2011-08-15 | |
| 2011-03-31 | $990.00K 10-Q · filed 2012-05-02 | $1.33M derived: sum of 2 quarters · filed 2012-05-02 | $3.22M 10-Q · filed 2012-05-02 | |||
| 2010-12-31 | $337.00K 10-Q · filed 2012-02-02 | $2.23M 10-Q · filed 2012-02-02 | ||||
| 2010-09-30 | $1.80M 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | $1.57M 10-K/A · filed 2013-01-25 | $1.40M 10-K · filed 2011-08-15 | ||||
| 2009-06-30 | $1.00M 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 |