Open Text (OTEX) Non-Current Deferred Tax Liability (2009 - 2026)
Open Text (OTEX) posted Non-Current Deferred Tax Liability of $139.6 million for Q2 2026, up 32.21% on a QoQ basis from $105.6 million in Q1 2026, and down 1.34% year-over-year from $141.5 million in Q2 2025.
Analysis
Open Text (OTEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Open Text has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $139.6 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 1.34% year-over-year to $139.6 million in Q2 2026; TTM through Jun 2026 was $139.6 million, a 1.34% decrease from a year earlier, with the FY2026 full-year figure at $139.6 million, down 1.34% from the prior year.
- Non-Current Deferred Tax Liability was $139.6 million for Q2 2026 at Open Text, up from $105.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $424.0 million in Q2 2023, with the low at $18.8 million in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $168.5 million, with a median of $137.6 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 78.94% in 2022, then soared 1167.93% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $18.8 million in 2022, then jumped by 1167.93% to $238.5 million in 2023, then slumped by 40.74% to $141.3 million in 2024, then decreased by 13.99% to $121.6 million in 2025, then increased by 14.85% to $139.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $139.6 million (Q2 2026), $105.6 million (Q1 2026), and $121.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atlassian | 49.32 Bn | 48.08 Bn | 1.53 Bn |
| 2 | Dropbox | 7.65 Bn | 6.54 Bn | 506.50 Mn |
| 3 | Open Text | 5.80 Bn | 4.84 Bn | 1.01 Bn |
| 4 | Box | 4.83 Bn | 4.38 Bn | 253.97 Mn |
| 5 | Asana | 2.03 Bn | 1.81 Bn | 186.10 Mn |
| 6 | Cheetah Mobile | 99.06 Mn | -64.30 Mn | 24.15 Mn |
| 7 | Upland Software | 10.97 Mn | -20.70 Mn | 37.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 139.61 Mn |
| Mar 31, 2026 | 105.60 Mn |
| Dec 31, 2025 | 121.56 Mn |
| Sep 30, 2025 | 130.65 Mn |
| Jun 30, 2025 | 141.51 Mn |
| Mar 31, 2025 | 129.65 Mn |
| Dec 31, 2024 | 141.33 Mn |
| Sep 30, 2024 | 135.64 Mn |
| Jun 30, 2024 | 148.63 Mn |
| Mar 31, 2024 | 241.01 Mn |
| Dec 31, 2023 | 238.47 Mn |
| Sep 30, 2023 | 389.51 Mn |
| Jun 30, 2023 | 423.96 Mn |
| Mar 31, 2023 | 363.07 Mn |
| Dec 31, 2022 | 18.81 Mn |
| Sep 30, 2022 | 42.63 Mn |
| Jun 30, 2022 | 65.89 Mn |
| Mar 31, 2022 | 56.21 Mn |
| Dec 31, 2021 | 89.29 Mn |
| Sep 30, 2021 | 92.42 Mn |