OPEN TEXT CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Open Text Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Open Text Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $50.9M, a 532% increase year-over-year.
  • Open Text Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $298M, a 6150% increase year-over-year.
  • Open Text Corp annual Income Tax Expense (Benefit) for 2024 was $264M, a 273% increase from 2023.
  • Open Text Corp annual Income Tax Expense (Benefit) for 2023 was $70.8M, a 40.4% decline from 2022.
  • Open Text Corp annual Income Tax Expense (Benefit) for 2022 was $119M, a 65.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $298M $50.9M +$42.8M +532% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $256M $1.88M -$8.47M -81.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $264M $240M +$241M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-01
Q1 2024 $23.2M $6.03M +$18.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $4.77M $8.05M -$42.7M -84.1% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $47.5M $10.4M -$23.3M -69.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $70.8M -$1.21M +$3.79M +75.8% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-01
Q1 2023 $67M -$12.4M -$53.5M -130% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $120M $50.8M +$11.5M +29.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $109M $33.6M -$9.83M -22.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $119M -$5.01M -$2.79M -126% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-01
Q1 2022 $122M $41M +$9.22M +29% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $112M $39.3M -$228M -85.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $341M $43.5M +$706K +1.65% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $340M -$2.22M -$34.3M -107% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-03
Q1 2021 $374M $31.8M +$22.9M +258% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $351M $268M +$221M +471% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $130M $42.7M +$19.7M +85.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $111M $32M -$24.3M -43.1% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-05
Q1 2020 $135M $8.89M -$23.7M -72.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $159M $46.8M +$10.6M +29.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $148M $23.1M -$6.76M -22.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $155M $56.3M +$13.1M +30.4% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-05
Q1 2019 $142M $32.5M +$12.4M +61.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $129M $36.2M -$16.9M -31.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q3 2018 $146M $29.9M +$2.48M +9.07% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $144M $43.2M +$4.18M +10.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-06
Q1 2018 $140M $20.1M +$6.89M +52% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $133M $53.1M +$22.3M +72.4% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $110M $27.4M +$887M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$776M $39M +$53.3M Apr 1, 2017 Jun 30, 2017 10-K 2019-08-01
Q1 2017 -$830M $13.2M +$7.89M +147% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$838M $30.8M +$26.7M +657% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 -$864M -$859M -$871M -7772% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $6.28M -$14.3M -$10.6M -281% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-02
Q1 2016 $16.9M $5.35M +$5.66M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $11.2M $4.07M -$14.2M -77.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $25.4M $11.2M -$6.2M -35.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $31.6M -$3.76M -$13.6M -138% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-03
Q1 2015 $45.3M -$309K -$13.3M -102% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $58.6M $18.3M +$1.66M +9.95% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $56.9M $17.4M -$1.55M -8.19% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $58.5M $9.89M +$10.8M Apr 1, 2014 Jun 30, 2014 10-K 2016-07-27
Q1 2014 $47.7M $13M +$1.78M +15.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $45.9M $16.7M +$13.5M +428% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-27
Q3 2013 $32.4M $19M +$2.74M +16.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $29.7M -$869K -$21.6M -104% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-07-31
Q1 2013 $51.3M $11.2M +$25.2M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $26M $3.15M -$3.67M -53.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-23
Q3 2012 $29.7M $16.2M +$17.5M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $12.2M $20.7M +$17.7M +578% Apr 1, 2012 Jun 30, 2012 10-K 2014-07-31
Q1 2012 -$5.49M -$14M -$8.04M -134% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $2.55M $6.82M -$195K -2.78% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $2.75M -$1.33M -$10.2M -115% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $12.9M $3.06M Apr 1, 2011 Jun 30, 2011 10-K/A 2014-02-12
Q1 2011 -$6M -$11.1M -217% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $7.01M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $8.86M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q1 2010 $5.13M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.