Open Text OTEX Increase (Decrease) in Operating Lease Assets and Liabilities, Net
Increase (Decrease) in Operating Lease Assets and Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept otex:IncreaseDecreaseinOperatingLeaseAssetsandLiabilitiesNet.
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 increase (decrease) in operating lease assets and liabilities, net?
- Open Text (OTEX) reported increase (decrease) in operating lease assets and liabilities, net of $4.8M in Q1 2026.
- How has Open Text's increase (decrease) in operating lease assets and liabilities, net changed year-over-year?
- Open Text's increase (decrease) in operating lease assets and liabilities, net increased by 29.8% year-over-year, from $3.7M to $4.8M.
- What is the long-term trend for Open Text's increase (decrease) in operating lease assets and liabilities, net?
- Over 4 years (2021 to 2025), Open Text's increase (decrease) in operating lease assets and liabilities, net has grown at a -13.0% compound annual growth rate (CAGR), from $27.28M to $15.66M.
- What does increase (decrease) in operating lease assets and liabilities, net mean?
- This captures the net change in the balance sheet accounts related to operating leases, including right-of-use assets and corresponding lease liabilities. It reconciles the difference between lease expenses recognized in net income and the actual cash payments made for lease obligations. This metric is essential for assessing the cash impact of the company's real estate and equipment leasing strategy.