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Open Text OTEX Goodwill
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Open Text’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:08 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001002638-26-000068
| Line item | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Property and equipment (Note 5) | 522,197 | 375,252 |
| Operating lease right of use assets (Note 6) | 134,377 | 197,977 |
| Long-term contract assets (Note 3) | 59,872 | 49,293 |
| Goodwill (Note 7) | 7,327,376 | 7,517,463 |
| Acquired intangible assets (Note 8) | 1,475,018 | 1,976,591 |
| Deferred tax assets (Note 15) | 1,077,003 | 1,080,575 |
| Other assets (Note 9) | 301,328 | 307,693 |
| Long-term income taxes recoverable (Note 15) | 91,460 | 67,762 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's goodwill?
- Open Text (OTEX) reported goodwill of $7.33B in Q2 2026.
- How has Open Text's goodwill changed year-over-year?
- Open Text's goodwill decreased by 2.5% year-over-year, from $7.52B to $7.33B.
- What is the long-term trend for Open Text's goodwill?
- Over 5 years (2021 to 2026), Open Text's goodwill has grown at a 9.3% compound annual growth rate (CAGR), from $4.69B to $7.33B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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