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Open Text (OTEX) Deferred Taxes (2016 - 2025)

Open Text has reported Deferred Taxes over the past 17 years, most recently at -$17.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$17.7 million for Q4 2025, down 63.18% from a year ago — trailing twelve months through Dec 2025 was -$118.4 million (down 550.12% YoY), and the annual figure for FY2025 was -$138.6 million, up 2.57%.
  • Deferred Taxes for Q4 2025 was -$17.7 million at Open Text, down from -$15.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for OTEX hit a ceiling of $106.9 million in Q2 2024 and a floor of -$131.9 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$19.2 million (2022), compared with a mean of -$25.3 million.
  • Peak annual rise in Deferred Taxes hit 4920.13% in 2022, while the deepest fall reached 917.55% in 2022.
  • Open Text's Deferred Taxes stood at $6.2 million in 2021, then plummeted by 520.85% to -$26.1 million in 2022, then crashed by 238.24% to -$88.4 million in 2023, then soared by 87.75% to -$10.8 million in 2024, then crashed by 63.18% to -$17.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$17.7 million (Q4 2025), -$15.1 million (Q3 2025), and -$46.8 million (Q2 2025) per Business Quant data.