Open Text (OTEX) Deferred Taxes (2009 - 2026)
Open Text (OTEX) posted quarterly Deferred Taxes of -$1.9 million for Q1 2026, up 94.99% year-over-year from -$995927.7 in Q1 2025, and up 89.01% quarter-over-quarter from -$17.7 million in Q4 2025.
Open Text (OTEX) Deferred Taxes (2009 - 2026) Analysis & Trends
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 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.
- The 5-year median for Deferred Taxes is -$26.1 million (2022), against an average of -$30.7 million.
- Peak annual rise in Deferred Taxes reached 4920.13% in 2022, while the deepest fall reached 917.55% in 2022.
- Open Text's Deferred Taxes stood at -$26.1 million in 2022, then plunged by 238.24% to -$88.4 million in 2023, then jumped by 87.75% to -$10.8 million in 2024, then tumbled by 63.18% to -$17.7 million in 2025, then jumped by 89.01% to -$1.9 million in 2026.
- Business Quant data shows OTEX's Deferred Taxes at -$1.9 million in Q1 2026, -$17.7 million in Q4 2025, and -$15.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Open Text | 5.94 Bn | 4.99 Bn | 1.01 Bn | 8.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.54 Mn |
| 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 |