OPEN TEXT CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
OPEN TEXT CORP (OTEX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $19.56 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-06
- OPEN TEXT CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $19.56M, a 46.29% decline from fiscal 2025.
- OPEN TEXT CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $36.42M, a 775.41% increase from fiscal 2024.
- OPEN TEXT CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.16M, a 72.28% decline from fiscal 2023.
- OPEN TEXT CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $15.01M, a 163.14% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-06-30 | $19.56M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $36.42M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $4.16M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $15.01M 10-K · filed 2024-08-01 | |
| 2022-06-30 | $5.70M 10-K · filed 2023-08-03 | |
| 2021-06-30 | $2.31M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $18.85M 10-K · filed 2021-08-05 | |
| 2019-06-30 | $9.24M 10-K · filed 2020-08-06 | |
| 2018-06-30 | $21.00M 10-K · filed 2019-08-01 | |
| 2017-06-30 | $8.24M 10-K · filed 2018-08-02 | |
| 2016-06-30 | $17.65M 10-K · filed 2017-08-03 | |
| 2015-06-30 | $14.14M 10-K · filed 2016-07-27 | |
| 2014-06-30 | $6.67M 10-K/A · filed 2015-07-31 | |
| 2013-06-30 | $29.99M 10-K · filed 2014-07-31 | |
| 2012-06-30 | $42.95M 10-K/A · filed 2014-02-12 | |
| 2011-06-30 | $5.37M 10-K/A · filed 2013-01-25 | -$5.37M 10-K · filed 2011-08-15 |
| 2010-06-30 | -$6.15M 10-K · filed 2011-08-15 |
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