OPEN TEXT CORP Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Open Text Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2025.
  • Open Text Corp Unrecognized Tax Benefits for the quarter ending September 30, 2025 was $135M, a 19.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

OPEN TEXT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $135M -$31.7M -19.1% Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $140M -$40.6M -22.5% Jun 30, 2025 10-Q 2025-11-05
Q1 2025 $151M -$36.7M -19.6% Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $149M -$34.1M -18.7% Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $166M -$16.8M -9.18% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $180M +$1.64M +0.92% Jun 30, 2024 10-K 2025-08-07
Q1 2024 $187M +$52.4M +38.8% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $183M +$116M +174% Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $183M +$124M +211% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $179M +$125M +230% Jun 30, 2023 10-K 2025-08-07
Q1 2023 $135M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $66.6M Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $58.9M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $54.1M +$17.4M +47.3% Jun 30, 2022 10-K 2024-08-01
Q2 2021 $36.7M -$158M -81.2% Jun 30, 2021 10-K 2023-08-03
Q2 2020 $195M -$14.2M -6.77% Jun 30, 2020 10-K 2022-08-05
Q2 2019 $209M +$31.4M +17.7% Jun 30, 2019 10-K 2021-08-05
Q2 2018 $178M +$3.28M +1.88% Jun 30, 2018 10-K 2020-08-06
Q2 2017 $175M +$45K +0.03% Jun 30, 2017 10-K 2019-08-01
Q2 2016 $174M -$5.76M -3.2% Jun 30, 2016 10-K 2018-08-02
Q2 2015 $180M -$9.97M -5.24% Jun 30, 2015 10-K 2017-08-03
Q2 2014 $190M +$41.3M +27.7% Jun 30, 2014 10-K 2016-07-27
Q2 2013 $149M -$7.38M -4.72% Jun 30, 2013 10-K/A 2015-07-31
Q2 2012 $156M +$23.4M +17.6% Jun 30, 2012 10-K 2014-07-31
Q2 2011 $133M +$25.4M +23.6% Jun 30, 2011 10-K/A 2014-02-12
Q2 2010 $107M Jun 30, 2010 10-K/A 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.