Open Text (OTEX) Non-Current Deferred Tax Liability (2009 - 2026)
Open Text's (OTEX) quarterly Non-Current Deferred Tax Liability came in at $105.6 million in Q1 2026, down 18.55% year-on-year from $129.6 million in Q1 2025, and down 13.13% quarter-over-quarter from $121.6 million in Q4 2025.
Open Text (OTEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Open Text's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $105.6 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 18.55% year-over-year to $105.6 million in Q1 2026; TTM through Mar 2026 was $105.6 million, a 18.55% decrease from a year earlier, with the FY2025 full-year figure at $141.5 million, down 4.79% from the prior year.
- Non-Current Deferred Tax Liability slipped to $105.6 million in Q1 2026 per OTEX's latest filing, from $121.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $424.0 million in Q2 2023 and bottomed at $18.8 million in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $135.6 million (2024), against an average of $170.2 million.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 78.94% in 2022 and jumped 1167.93% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $18.8 million in 2022, then soared by 1167.93% to $238.5 million in 2023, then sank by 40.74% to $141.3 million in 2024, then retreated by 13.99% to $121.6 million in 2025, then dropped by 13.13% to $105.6 million in 2026.
- Per Business Quant, the three latest OTEX Non-Current Deferred Tax Liability figures stand at $105.6 million (Q1 2026), $121.6 million (Q4 2025), and $130.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Open Text | 5.21 Bn | 3.96 Bn | 937.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 105.60 Mn |
| Mar 31, 2026 | 105.60 Mn |
| Dec 31, 2025 | 121.56 Mn |
| Dec 31, 2025 | 121.56 Mn |
| Sep 30, 2025 | 130.65 Mn |
| Sep 30, 2025 | 130.65 Mn |
| Jun 30, 2025 | 141.51 Mn |
| Jun 30, 2025 | 141.51 Mn |
| Mar 31, 2025 | 129.65 Mn |
| Mar 31, 2025 | 129.65 Mn |
| Dec 31, 2024 | 141.33 Mn |
| Dec 31, 2024 | 141.33 Mn |
| Sep 30, 2024 | 135.64 Mn |
| Sep 30, 2024 | 135.64 Mn |
| Jun 30, 2024 | 148.63 Mn |
| Jun 30, 2024 | 148.63 Mn |
| Mar 31, 2024 | 241.01 Mn |
| Mar 31, 2024 | 241.01 Mn |
| Dec 31, 2023 | 238.47 Mn |
| Dec 31, 2023 | 238.47 Mn |