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Open Text OTEX Intangibles (Net)
Intangibles (Net) at other companies
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.
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 |
|---|---|---|
| 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 |
| Total assets | $13,106,504 | $13,774,064 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's intangibles (net)?
- Open Text (OTEX) reported intangibles (net) of $1.48B in Q2 2026.
- How has Open Text's intangibles (net) changed year-over-year?
- Open Text's intangibles (net) decreased by 25.4% year-over-year, from $1.98B to $1.48B.
- What is the long-term trend for Open Text's intangibles (net)?
- Over 5 years (2021 to 2026), Open Text's intangibles (net) has grown at a 4.4% compound annual growth rate (CAGR), from $1.19B to $1.48B.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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