Open Text (OTEX) Tax Provisions (2009 - 2026)
Open Text's quarterly Tax Provisions came in at $34.3 million in Q1 2026, up 216.2% year-on-year from $10.8 million in Q1 2025, and down 27.57% quarter-over-quarter from $47.3 million in Q4 2025.
Open Text has reported Tax Provisions for 18 years, with the latest figure at $34.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 216.2% year-over-year to $34.3 million; the trailing twelve-month figure through Mar 2026 stood at $103.2 million (down 65.96% YoY), and the FY2025 full-year result was $46.0 million, down 82.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $34.3 million, down from $47.3 million in the prior quarter.
- The five-year high for Tax Provisions was $239.6 million in Q2 2024, with the low at -$17.6 million in Q2 2025.
- Average Tax Provisions over 5 years is $31.6 million, with a median of $10.8 million recorded in 2025.
- Year-over-year, Tax Provisions tumbled 130.26% in 2023 and soared 19867.16% in 2024.
- Tracing OTEX's Tax Provisions over 5 years: stood at $50.8 million in 2022, then plunged by 84.14% to $8.1 million in 2023, then soared by 531.9% to $50.9 million in 2024, then slipped by 6.99% to $47.3 million in 2025, then slipped by 27.57% to $34.3 million in 2026.
- The last three Tax Provisions figures came in at $34.3 million (Q1 2026), $47.3 million (Q4 2025), and $39.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Open Text | 5.82 Bn | 4.56 Bn | 937.27 Mn | 34.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.28 Mn |
| Dec 31, 2025 | 47.33 Mn |
| Sep 30, 2025 | 39.20 Mn |
| Jun 30, 2025 | -17.61 Mn |
| Mar 31, 2025 | 10.84 Mn |
| Dec 31, 2024 | 50.89 Mn |
| Sep 30, 2024 | 1.88 Mn |
| Jun 30, 2024 | 239.58 Mn |
| Mar 31, 2024 | 6.03 Mn |
| Dec 31, 2023 | 8.05 Mn |
| Sep 30, 2023 | 10.35 Mn |
| Jun 30, 2023 | -1.21 Mn |
| Mar 31, 2023 | -12.42 Mn |
| Dec 31, 2022 | 50.77 Mn |
| Sep 30, 2022 | 33.63 Mn |
| Jun 30, 2022 | -5.01 Mn |
| Mar 31, 2022 | 41.04 Mn |
| Dec 31, 2021 | 39.27 Mn |
| Sep 30, 2021 | 43.45 Mn |
| Jun 30, 2021 | -2.22 Mn |
| Mar 31, 2021 | 31.82 Mn |
| Dec 31, 2020 | 267.60 Mn |
| Sep 30, 2020 | 42.74 Mn |
| Jun 30, 2020 | 32.04 Mn |
| Mar 31, 2020 | 8.89 Mn |
| Dec 31, 2019 | 46.82 Mn |
| Sep 30, 2019 | 23.09 Mn |
| Jun 30, 2019 | 56.31 Mn |
| Mar 31, 2019 | 32.54 Mn |
| Dec 31, 2018 | 36.24 Mn |
| Sep 30, 2018 | 29.85 Mn |
| Jun 30, 2018 | 43.18 Mn |
| Mar 31, 2018 | 20.13 Mn |
| Dec 31, 2017 | 53.15 Mn |
| Sep 30, 2017 | 27.37 Mn |
| Jun 30, 2017 | 39.00 Mn |
| Mar 31, 2017 | 13.24 Mn |
| Dec 31, 2016 | 30.82 Mn |
| Sep 30, 2016 | -859.43 Mn |
| Jun 30, 2016 | -14.35 Mn |
| Mar 31, 2016 | 5.35 Mn |
| Dec 31, 2015 | 4.07 Mn |
| Sep 30, 2015 | 11.20 Mn |
| Jun 30, 2015 | -3.76 Mn |
| Mar 31, 2015 | -309,000.00 |
| Dec 31, 2014 | 18.31 Mn |
| Sep 30, 2014 | 17.40 Mn |
| Jun 30, 2014 | 9.89 Mn |
| Mar 31, 2014 | 12.97 Mn |
| Dec 31, 2013 | 16.65 Mn |
| Sep 30, 2013 | 18.95 Mn |
| Jun 30, 2013 | -869,000.00 |
| Mar 31, 2013 | 11.19 Mn |
| Dec 31, 2012 | 3.15 Mn |
| Sep 30, 2012 | 16.22 Mn |
| Jun 30, 2012 | 88.54 Mn |
| Mar 31, 2012 | -14.04 Mn |
| Dec 31, 2011 | 6.82 Mn |
| Sep 30, 2011 | -1.33 Mn |
| Jun 30, 2011 | 1.06 Mn |
| Mar 31, 2011 | -6.00 Mn |
| Dec 31, 2010 | 7.01 Mn |
| Sep 30, 2010 | 8.86 Mn |
| Jun 30, 2010 | 261.09 Mn |
| Mar 31, 2010 | 5.13 Mn |
| Dec 31, 2009 | 10.33 Mn |
| Sep 30, 2009 | 3.46 Mn |
| Jun 30, 2009 | 18.94 Mn |
| Mar 31, 2009 | 8.15 Mn |