Unrecognized Tax Benefits of OPEN TEXT CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OPEN TEXT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • OPEN TEXT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $126,900,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OPEN TEXT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,900,000 -$21,700,000 -15% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $134,600,000 -$31,700,000 -19% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q1
Q2 2025 $139,800,000 -$40,565,000 -22% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $150,600,000 -$36,700,000 -20% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q3
Q4 2024 $148,600,000 -$34,100,000 -19% 31 Dec 2024 10-Q 06 Feb 2025 2025 Q2
Q3 2024 $166,300,000 -$16,800,000 -9.2% 30 Sep 2024 10-Q 31 Oct 2024 2025 Q1
Q2 2024 $180,365,000 +$1,637,000 +0.92% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q1 2024 $187,300,000 +$52,400,000 +39% 31 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $182,700,000 +$116,100,000 +174% 31 Dec 2023 10-Q 01 Feb 2024 2024 Q2
Q3 2023 $183,100,000 +$124,200,000 +211% 30 Sep 2023 10-Q 02 Nov 2023 2024 Q1
Q2 2023 $178,728,000 +$124,602,000 +230% 30 Jun 2023 10-K 07 Aug 2025 2025 FY
Q1 2023 $134,900,000 31 Mar 2023 10-Q 04 May 2023 2023 Q3
Q4 2022 $66,600,000 31 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $58,900,000 30 Sep 2022 10-Q 03 Nov 2022 2023 Q1
Q2 2022 $54,126,000 +$17,377,000 +47% 30 Jun 2022 10-K 01 Aug 2024 2024 FY
Q2 2021 $36,749,000 -$158,332,000 -81% 30 Jun 2021 10-K 03 Aug 2023 2023 FY
Q2 2020 $195,081,000 -$14,161,000 -6.8% 30 Jun 2020 10-K 05 Aug 2022 2022 FY
Q2 2019 $209,242,000 +$31,430,000 +18% 30 Jun 2019 10-K 05 Aug 2021 2021 FY
Q2 2018 $177,812,000 +$3,282,000 +1.9% 30 Jun 2018 10-K 06 Aug 2020 2020 FY
Q2 2017 $174,530,000 +$45,000 +0.03% 30 Jun 2017 10-K 01 Aug 2019 2019 FY
Q2 2016 $174,485,000 -$5,764,000 -3.2% 30 Jun 2016 10-K 02 Aug 2018 2018 FY
Q2 2015 $180,249,000 -$9,970,000 -5.2% 30 Jun 2015 10-K 03 Aug 2017 2017 FY
Q2 2014 $190,219,000 +$41,316,000 +28% 30 Jun 2014 10-K 27 Jul 2016 2016 FY
Q2 2013 $148,903,000 -$7,378,000 -4.7% 30 Jun 2013 10-K/A 31 Jul 2015 2015 FY
Q2 2012 $156,281,000 +$23,389,000 +18% 30 Jun 2012 10-K 31 Jul 2014 2014 FY
Q2 2011 $132,892,000 +$25,394,000 +24% 30 Jun 2011 10-K/A 12 Feb 2014 2013 FY
Q2 2010 $107,498,000 30 Jun 2010 10-K/A 25 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.