Open Text OTEX Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Open Text's accrued expenses?
- Open Text (OTEX) reported accrued expenses of $225.43M in Q1 2026.
- How has Open Text's accrued expenses changed year-over-year?
- Open Text's accrued expenses decreased by 3.2% year-over-year, from $232.8M to $225.43M.
- What is the long-term trend for Open Text's accrued expenses?
- Over 4 years (2021 to 2025), Open Text's accrued expenses has grown at a 4.3% compound annual growth rate (CAGR), from $214.88M to $254.23M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.