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Open Text OTEX Business Segments — Reconciling items
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept otex:SegmentReportingReconcilingItems.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Adjusted Sales and marketing (2) | 274,301 | 253,260 | 804,618 | 752,533 |
| Adjusted General and administrative (2) | 102,815 | 107,877 | 309,764 | 300,455 |
| Add: | ||||
| Net (income) attributable to non-controlling interests | (101) | (49) | (180) | (147) |
| Adjusted EBITDA | 437,914 | 395,251 | 1,396,511 | 1,340,536 |
| Less: | ||||
| Reconciling items (3) | 265,262 | 302,446 | 909,152 | 933,501 |
| Net income attributable to OpenText | $172,652 | $92,805 | $487,359 | $407,035 |
Item 1. Financial Statements
FAQ
- What is Open Text's business segments — reconciling items?
- Open Text (OTEX) reported business segments — reconciling items of $265.26M in Q1 2026.
- How has Open Text's business segments — reconciling items changed year-over-year?
- Open Text's business segments — reconciling items decreased by 12.3% year-over-year, from $302.45M to $265.26M.
- What is the long-term trend for Open Text's business segments — reconciling items?
- Over 2 years (2023 to 2025), Open Text's business segments — reconciling items has grown at a 1.0% compound annual growth rate (CAGR), from $1.32B to $1.35B.
- What does business segments — reconciling items mean?
- Captures the adjustments required to bridge the gap between segment-specific performance measures and consolidated financial reporting. These items often include corporate allocations, inter-segment eliminations, or non-recurring charges that do not reflect the segment's core operational performance.
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