Open Text OTEX Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 allowance for doubtful accounts receivable (current)?
- Open Text (OTEX) reported allowance for doubtful accounts receivable (current) of $14.95M in Q1 2026.
- How has Open Text's allowance for doubtful accounts receivable (current) changed year-over-year?
- Open Text's allowance for doubtful accounts receivable (current) increased by 11.7% year-over-year, from $13.38M to $14.95M.
- What is the long-term trend for Open Text's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Open Text's allowance for doubtful accounts receivable (current) has grown at a -10.4% compound annual growth rate (CAGR), from $22.15M to $14.26M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.