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Open Text OTEX Finance lease receivables (noncurrent)
Finance lease receivables (noncurrent) at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept otex:FinanceLeaseReceivablesNoncurrent.
The source filing: Open Text’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001002638-26-000046
| Line item | Balance Sheet Location | As of March 31, 2026 | As of June 30, 2025 |
|---|---|---|---|
| Total operating lease liabilities | $203,845 | $265,863 | |
| Finance Leases | |||
| Finance lease receivables (current) | Prepaid expenses and other current assets | $1,083 | $1,867 |
| Finance lease receivables (non-current) | Other assets | — | 457 |
| Total finance lease receivables | $1,083 | $2,324 | |
| Finance lease liabilities (current) | Accounts payable and accrued liabilities | $908 | $1,877 |
| Finance lease liabilities (non-current) | Accrued liabilities | — | 457 |
| Total finance lease liabilities | $908 | $2,334 |
Item 1. Financial Statements
FAQ
- What is Open Text's finance lease receivables (noncurrent)?
- Open Text (OTEX) reported finance lease receivables (noncurrent) of $0 in Q1 2026.
- How has Open Text's finance lease receivables (noncurrent) changed year-over-year?
- Open Text's finance lease receivables (noncurrent) decreased by 100.0% year-over-year, from $907K to $0.
- What does finance lease receivables (noncurrent) mean?
- Finance lease receivables (noncurrent) as reported by Open Text Corp.
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