Screener
Open Text OTEX Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Open Text’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001002638-26-000046
As of March 31, 2026, the gross amount of unrecognized tax benefits accrued was $123.4 million (June 30, 2025 — $139.8 million), which is inclusive of interest and penalties accrued of $12.6 million (June 30, 2025 — $16.8 million). We believe that it is reasonably possible that the gross unrecognized tax benefits could decrease by $26.8 million in the next 12
Item 1. Financial Statements
FAQ
- What is Open Text's unrecognized tax benefits?
- Open Text (OTEX) reported unrecognized tax benefits of $123.4M in Q1 2026.
- How has Open Text's unrecognized tax benefits changed year-over-year?
- Open Text's unrecognized tax benefits decreased by 18.1% year-over-year, from $150.6M to $123.4M.
- What is the long-term trend for Open Text's unrecognized tax benefits?
- Over 3 years (2022 to 2025), Open Text's unrecognized tax benefits has grown at a 37.2% compound annual growth rate (CAGR), from $54.1M to $139.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about Open Text's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude