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Open Text OTEX Income Taxes Payable
Income Taxes Payable 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 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 | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Current portion of long-term debt (Note 11) | 35,850 | 35,850 |
| Operating lease liabilities (Note 6) | 63,612 | 75,914 |
| Deferred revenues (Note 3) | 1,483,234 | 1,515,382 |
| Income taxes payable (Note 15) | 71,550 | 93,325 |
| Total current liabilities | 2,623,325 | 2,747,054 |
| Long-term liabilities: | ||
| Accrued liabilities (Note 10) | 128,915 | 42,312 |
| Pension liability, net (Note 12) | 100,473 | 132,215 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's income taxes payable?
- Open Text (OTEX) reported income taxes payable of $71.55M in Q2 2026.
- How has Open Text's income taxes payable changed year-over-year?
- Open Text's income taxes payable increased by 117.1% year-over-year, from $32.96M to $71.55M.
- What is the long-term trend for Open Text's income taxes payable?
- Over 5 years (2021 to 2026), Open Text's income taxes payable has grown at a 17.8% compound annual growth rate (CAGR), from $31.58M to $71.55M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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