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Open Text OTEX Income Tax
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Open Text’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:08 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001002638-26-000068
| Line item | Year Ended June 30, 2026 | Year Ended June 30, 2025 | Year Ended June 30, 2024 |
|---|---|---|---|
| Other income (expense), net (Note 23) | 85,875 | (82,787) | 358,391 |
| Interest and other related expense, net | (309,595) | (327,831) | (516,180) |
| Income before income taxes | 858,877 | 482,071 | 729,296 |
| Provision for income taxes (Note 15) | 215,614 | 46,005 | 264,012 |
| Net income | $643,263 | $436,066 | $465,284 |
| Net (income) attributable to non-controlling interests | (241) | (198) | (194) |
| Net income attributable to OpenText | $643,022 | $435,868 | $465,090 |
| Earnings per share—basic attributable to OpenText (Note 24) | $2.58 | $1.66 | $1.71 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's income tax?
- Open Text (OTEX) reported income tax of $94.8M in Q2 2026.
- What is the long-term trend for Open Text's income tax?
- Over 3 years (2022 to 2026), Open Text's income tax has grown at a 20.3% compound annual growth rate (CAGR), from $123.76M to $215.61M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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