Open Text OTEX Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Open Text's accrued income taxes, current?
- Open Text (OTEX) reported accrued income taxes, current of $0 in Q1 2026.
- How has Open Text's accrued income taxes, current changed year-over-year?
- Open Text's accrued income taxes, current decreased by 100.0% year-over-year, from $37.23M to $0.
- What is the long-term trend for Open Text's accrued income taxes, current?
- Over 4 years (2021 to 2025), Open Text's accrued income taxes, current has grown at a 52.3% compound annual growth rate (CAGR), from $17.37M to $93.33M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.