Screener
Open Text OTEX Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets (Note 9) | 235,641 | 198,575 |
| Total current assets | 2,117,873 | 2,201,458 |
| 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 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's operating lease ROU assets?
- Open Text (OTEX) reported operating lease ROU assets of $134.38M in Q2 2026.
- How has Open Text's operating lease ROU assets changed year-over-year?
- Open Text's operating lease ROU assets decreased by 32.1% year-over-year, from $197.98M to $134.38M.
- What is the long-term trend for Open Text's operating lease ROU assets?
- Over 5 years (2021 to 2026), Open Text's operating lease ROU assets has grown at a -10.5% compound annual growth rate (CAGR), from $234.53M to $134.38M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
Ask your AI about Open Text's operating lease rou assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude