Open Text (OTEX) Non-Current Deferred Tax Liability (2009 - 2026)
Open Text (OTEX) recorded quarterly Non-Current Deferred Tax Liability of $105.6 million in Q1 2026, down 13.13% quarter-over-quarter from $121.6 million in Q4 2025, and down 18.55% on a YoY basis from $129.6 million in Q1 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.
- In Q1 2026, Non-Current Deferred Tax Liability fell 18.55% year-over-year to $105.6 million; the TTM figure through Mar 2026 stood at $105.6 million (down 18.55% YoY), while the FY2025 annual figure was $141.5 million, down 4.79% from the prior year.
- Non-Current Deferred Tax Liability was $105.6 million for Q1 2026 at Open Text, down from $121.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $424.0 million in Q2 2023 to a low of $18.8 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $170.2 million across 5 years, with a median of $135.6 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 78.94% in 2022, then surged 1167.93% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $18.8 million in 2022, then soared by 1167.93% to $238.5 million in 2023, then tumbled 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.
- The last three Non-Current Deferred Tax Liability figures came in at $105.6 million (Q1 2026), $121.6 million (Q4 2025), and $130.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Open Text | 5.55 Bn | 4.30 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 |