Deferred Income Tax Expense (Benefit) in USD of OPEN TEXT CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OPEN TEXT CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • OPEN TEXT CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$15.1M, a 64.1% increase year-over-year.
  • OPEN TEXT CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$139M, a 2.57% increase from 2024.
  • OPEN TEXT CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$142M, a 4.87% increase from 2023.
  • OPEN TEXT CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$150M, a 314% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

OPEN TEXT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$15.1M +$27M +64.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q3 2024 -$42.2M +$46.5M +52.4% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q3 2023 -$88.6M -$68M -329% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q3 2022 -$20.7M -$35.3M -241% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q3 2021 $14.7M +$15.9M 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q3 2020 -$1.18M -$7.42M -119% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q3 2019 $6.24M -$1.53M -19.6% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q3 2018 $7.77M +$1.82M +30.6% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q3 2017 $5.95M +$882M 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q3 2016 -$876M -$872M -20833% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q3 2015 -$4.18M -$2.64M -171% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q3 2014 -$1.55M +$324K +17.3% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015
Q3 2013 -$1.87M -$2.73M -317% 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q3 2012 $861K +$15.7M 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q3 2011 -$14.8M -$14.7M -8104% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q3 2010 -$181K 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011

OPEN TEXT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$139M +$3.66M +2.57% 01 Jul 2024 30 Jun 2025 10-K 07 Aug 2025
2024 -$142M +$7.29M +4.87% 01 Jul 2023 30 Jun 2024 10-K 07 Aug 2025
2023 -$150M -$113M -314% 01 Jul 2022 30 Jun 2023 10-K 07 Aug 2025
2022 -$36.1M -$109M -149% 01 Jul 2021 30 Jun 2022 10-K 01 Aug 2024
2021 $73M +$21.7M +42.1% 01 Jul 2020 30 Jun 2021 10-K 03 Aug 2023
2020 $51.4M +$3.96M +8.36% 01 Jul 2019 30 Jun 2020 10-K 05 Aug 2022
2019 $47.4M -$42.3M -47.2% 01 Jul 2018 30 Jun 2019 10-K 05 Aug 2021
2018 $89.7M +$961M 01 Jul 2017 30 Jun 2018 10-K 06 Aug 2020
2017 -$871M -$817M -1500% 01 Jul 2016 30 Jun 2017 10-K 01 Aug 2019
2016 -$54.5M -$39.9M -274% 01 Jul 2015 30 Jun 2016 10-K 02 Aug 2018
2015 -$14.6M -$2.24M -18.2% 01 Jul 2014 30 Jun 2015 10-K 03 Aug 2017
2014 -$12.3M -$6.54M -113% 01 Jul 2013 30 Jun 2014 10-K 27 Jul 2016
2013 -$5.8M +$73M +92.6% 01 Jul 2012 30 Jun 2013 10-K/A 31 Jul 2015
2012 -$78.8M -$61M -343% 01 Jul 2011 30 Jun 2012 10-K 31 Jul 2014
2011 -$17.8M +$6.44M +26.6% 01 Jul 2010 30 Jun 2011 10-K/A 12 Feb 2014
2010 -$24.2M 01 Jul 2009 30 Jun 2010 10-K/A 25 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.