OPEN TEXT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 Q3 2010 to Q3 2024.
  • Open Text Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$42.2M, a 52.4% increase year-over-year.
  • 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.
  • Open Text Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$36.1M, a 149% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$42.2M +$46.5M +52.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.