OPEN TEXT CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $264M +$193M +273% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-01
2023 $70.8M -$48M -40.4% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-01
2022 $119M -$221M -65.1% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-01
2021 $340M +$229M +207% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-03
2020 $111M -$44.1M -28.5% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $155M +$11.1M +7.73% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-05
2018 $144M +$920M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-06
2017 -$776M -$783M -12459% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-01
2016 $6.28M -$25.4M -80.1% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-02
2015 $31.6M -$26.8M -45.9% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-03
2014 $58.5M +$28.8M +96.9% Jul 1, 2013 Jun 30, 2014 10-K 2016-07-27
2013 $29.7M +$17.5M +144% Jul 1, 2012 Jun 30, 2013 10-K/A 2015-07-31
2012 $12.2M -$760K -5.88% Jul 1, 2011 Jun 30, 2012 10-K 2014-07-31
2011 $12.9M +$11M +568% Jul 1, 2010 Jun 30, 2011 10-K/A 2014-02-12
2010 $1.94M 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.