Open Text (OTEX) Deferred Taxes (2009 - 2026)

Open Text's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$1.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 94.99% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$81.6 million (down 639.16% YoY), while the FY2025 annual figure was -$138.6 million, up 2.57% from the prior year.
• Deferred Taxes was -$1.9 million for Q1 2026 at Open Text, up from -$17.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $106.9 million in Q2 2024 to a low of -$131.9 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$30.7 million across 5 years, with a median of -$26.1 million in 2022.
• Biggest YoY gain for Deferred Taxes was 4920.13% in 2022; the steepest drop was 917.55% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$26.1 million in 2022, then sank by 238.24% to -$88.4 million in 2023, then surged by 87.75% to -$10.8 million in 2024, then plunged by 63.18% to -$17.7 million in 2025, then surged by 89.01% to -$1.9 million in 2026.
• The last three Deferred Taxes figures came in at -$1.9 million (Q1 2026), -$17.7 million (Q4 2025), and -$15.1 million (Q3 2025), per Business Quant data.