Open Text OTEX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Open Text (OTEX) reported deferred taxes of $105.6M in Q1 2026.
- How has Open Text's deferred taxes changed year-over-year?
- Open Text's deferred taxes decreased by 18.5% year-over-year, from $129.65M to $105.6M.
- What is the long-term trend for Open Text's deferred taxes?
- Over 4 years (2021 to 2025), Open Text's deferred taxes has grown at a 6.9% compound annual growth rate (CAGR), from $108.22M to $141.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.