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

Open Text has reported Deferred Taxes for 18 years, with the latest figure at $8.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 118.23% year-over-year to $8.5 million in Q2 2026; TTM through Jun 2026 was -$26.2 million, a 81.1% increase from a year earlier, with the FY2026 full-year figure at -$26.2 million, up 81.1% from the prior year.
• Deferred Taxes was $8.5 million for Q2 2026 at Open Text, up from -$1.9 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 -$28.5 million, with a median of -$23.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 4920.13% in 2022 against a maximum downside of 917.55% in 2022.
• Over 5 years, Deferred Taxes 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 surged by 148.33% to $8.5 million in 2026.
• The last three Deferred Taxes figures came in at $8.5 million (Q2 2026), -$1.9 million (Q1 2026), and -$17.7 million (Q4 2025), per Business Quant data.