OPEN TEXT CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Open Text Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Open Text Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$15.1M, a 64.1% increase year-over-year.
  • Open Text Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$139M, a 2.57% increase from 2024.
  • Open Text Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$142M, a 4.87% increase from 2023.
  • Open Text Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$150M, a 314% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

OPEN TEXT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$15.1M +$27M +64.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q3 2024 -$42.2M +$46.5M +52.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q3 2023 -$88.6M -$68M -329% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q3 2022 -$20.7M -$35.3M -241% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q3 2021 $14.7M +$15.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q3 2020 -$1.18M -$7.42M -119% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 $6.24M -$1.53M -19.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q3 2018 $7.77M +$1.82M +30.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 $5.95M +$882M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q3 2016 -$876M -$872M -20833% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q3 2015 -$4.18M -$2.64M -171% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q3 2014 -$1.55M +$324K +17.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q3 2013 -$1.87M -$2.73M -317% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q3 2012 $861K +$15.7M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q3 2011 -$14.8M -$14.7M -8104% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q3 2010 -$181K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27

OPEN TEXT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$139M +$3.66M +2.57% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-07
2024 -$142M +$7.29M +4.87% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-07
2023 -$150M -$113M -314% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-07
2022 -$36.1M -$109M -149% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-01
2021 $73M +$21.7M +42.1% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-03
2020 $51.4M +$3.96M +8.36% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $47.4M -$42.3M -47.2% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-05
2018 $89.7M +$961M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-06
2017 -$871M -$817M -1500% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-01
2016 -$54.5M -$39.9M -274% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-02
2015 -$14.6M -$2.24M -18.2% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-03
2014 -$12.3M -$6.54M -113% Jul 1, 2013 Jun 30, 2014 10-K 2016-07-27
2013 -$5.8M +$73M +92.6% Jul 1, 2012 Jun 30, 2013 10-K/A 2015-07-31
2012 -$78.8M -$61M -343% Jul 1, 2011 Jun 30, 2012 10-K 2014-07-31
2011 -$17.8M +$6.44M +26.6% Jul 1, 2010 Jun 30, 2011 10-K/A 2014-02-12
2010 -$24.2M Jul 1, 2009 Jun 30, 2010 10-K/A 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.