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.

• On a quarterly basis, Deferred Taxes rose 94.99% year-over-year to -$1.9 million in Q1 2026; TTM through Mar 2026 was -$81.6 million, a 639.16% decrease from a year earlier, with the FY2025 full-year figure at -$138.6 million, up 2.57% from the prior year.
• Deferred Taxes climbed to -$1.9 million in Q1 2026 per OTEX's latest filing, from -$17.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $106.9 million in Q2 2024 and bottomed at -$131.9 million in Q1 2023.
• The 5-year median for Deferred Taxes is -$26.1 million (2022), against an average of -$30.7 million.
• Biggest YoY gain for Deferred Taxes was 4920.13% in 2022; the steepest drop was 917.55% in 2022.
• Year by year, Deferred Taxes stood at -$26.1 million in 2022, then tumbled by 238.24% to -$88.4 million in 2023, then surged by 87.75% to -$10.8 million in 2024, then slumped by 63.18% to -$17.7 million in 2025, then surged by 89.01% to -$1.9 million in 2026.
• Per Business Quant, the three latest OTEX Deferred Taxes figures stand at -$1.9 million (Q1 2026), -$17.7 million (Q4 2025), and -$15.1 million (Q3 2025).