Open Text OTEX Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Open Text's unrecognized tax benefits - income tax penalties and interest accrued.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Open Text's unrecognized tax benefits - income tax penalties and interest accrued?
- Open Text (OTEX) reported unrecognized tax benefits - income tax penalties and interest accrued of $12.6M in Q1 2026.
- How has Open Text's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Open Text's unrecognized tax benefits - income tax penalties and interest accrued decreased by 34.4% year-over-year, from $19.2M to $12.6M.
- What is the long-term trend for Open Text's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 4 years (2021 to 2025), Open Text's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 59.4% compound annual growth rate (CAGR), from $2.61M to $16.8M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.