Open Text (OTEX) Deferred Taxes (2009 - 2026)
Open Text's quarterly Deferred Taxes came in at -$1.9 million in Q1 2026, up 94.99% year-on-year from -$995927.7 in Q1 2025, and up 89.01% quarter-over-quarter from -$17.7 million in Q4 2025.
Open Text has reported Deferred Taxes for 18 years, with the latest figure at -$1.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 94.99% year-over-year to -$1.9 million; the trailing twelve-month figure through Mar 2026 stood at -$81.6 million (down 639.16% YoY), and the FY2025 full-year result was -$138.6 million, up 2.57% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.9 million, up from -$17.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $106.9 million in Q2 2024, with the low at -$131.9 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$30.7 million, with a median of -$26.1 million recorded in 2022.
- Peak annual rise in Deferred Taxes reached 4920.13% in 2022, while the deepest fall reached 917.55% in 2022.
- Tracing OTEX's Deferred Taxes over 5 years: stood at -$26.1 million in 2022, then plunged by 238.24% to -$88.4 million in 2023, then soared by 87.75% to -$10.8 million in 2024, then tumbled by 63.18% to -$17.7 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Open Text | 5.82 Bn | 4.56 Bn | 937.27 Mn | -1.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.94 Mn |
| Dec 31, 2025 | -17.67 Mn |
| Sep 30, 2025 | -15.13 Mn |
| Jun 30, 2025 | -46.85 Mn |
| Mar 31, 2025 | -38.79 Mn |
| Dec 31, 2024 | -10.83 Mn |
| Sep 30, 2024 | -42.15 Mn |
| Jun 30, 2024 | 106.90 Mn |
| Mar 31, 2024 | -72.14 Mn |
| Dec 31, 2023 | -88.40 Mn |
| Sep 30, 2023 | -88.63 Mn |
| Jun 30, 2023 | 29.14 Mn |
| Mar 31, 2023 | -131.90 Mn |
| Dec 31, 2022 | -26.14 Mn |
| Sep 30, 2022 | -20.67 Mn |
| Jun 30, 2022 | -79.42 Mn |
| Mar 31, 2022 | 22.44 Mn |
| Dec 31, 2021 | 6.21 Mn |
| Sep 30, 2021 | 14.68 Mn |
| Jun 30, 2021 | -7.81 Mn |
| Mar 31, 2021 | 447,000.00 |
| Dec 31, 2020 | 81.58 Mn |
| Sep 30, 2020 | -1.18 Mn |
| Jun 30, 2020 | 14.68 Mn |
| Mar 31, 2020 | 2.54 Mn |
| Dec 31, 2019 | 27.92 Mn |
| Sep 30, 2019 | 6.24 Mn |
| Jun 30, 2019 | 36.12 Mn |
| Mar 31, 2019 | 2.40 Mn |
| Dec 31, 2018 | 1.14 Mn |
| Sep 30, 2018 | 7.77 Mn |
| Jun 30, 2018 | 27.10 Mn |
| Mar 31, 2018 | 18.27 Mn |
| Dec 31, 2017 | 38.43 Mn |
| Sep 30, 2017 | 5.95 Mn |
| Jun 30, 2017 | 19.05 Mn |
| Mar 31, 2017 | -22.01 Mn |
| Dec 31, 2016 | 7.59 Mn |
| Sep 30, 2016 | -875.82 Mn |
| Jun 30, 2016 | -38.77 Mn |
| Mar 31, 2016 | -7.82 Mn |
| Dec 31, 2015 | -3.69 Mn |
| Sep 30, 2015 | -4.18 Mn |
| Jun 30, 2015 | -10.54 Mn |
| Mar 31, 2015 | -5.26 Mn |
| Dec 31, 2014 | 2.76 Mn |
| Sep 30, 2014 | -1.55 Mn |
| Jun 30, 2014 | -8.13 Mn |
| Mar 31, 2014 | -1.01 Mn |
| Dec 31, 2013 | -1.33 Mn |
| Sep 30, 2013 | -1.87 Mn |
| Jun 30, 2013 | 1.57 Mn |
| Mar 31, 2013 | -6.21 Mn |
| Dec 31, 2012 | -2.01 Mn |
| Sep 30, 2012 | 861,000.00 |
| Jun 30, 2012 | -57.70 Mn |
| Mar 31, 2012 | -14.13 Mn |
| Dec 31, 2011 | 7.89 Mn |
| Sep 30, 2011 | -14.85 Mn |
| Jun 30, 2011 | -6.99 Mn |
| Mar 31, 2011 | -6.96 Mn |
| Dec 31, 2010 | -3.65 Mn |
| Sep 30, 2010 | -181,000.00 |
| Jun 30, 2010 | -20.51 Mn |
| Mar 31, 2010 | -2.41 Mn |
| Dec 31, 2009 | 1.66 Mn |
| Sep 30, 2009 | -2.96 Mn |
| Jun 30, 2009 | -6.34 Mn |
| Mar 31, 2009 | -7.49 Mn |