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Open Text OTEX Amortization of capitalized software and acquired intangible assets
Amortization of capitalized software and acquired intangible assets 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:AmortizationOfIntangibleAssets.
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 | Year Ended June 30, 2026 | Year Ended June 30, 2025 | Year Ended June 30, 2024 |
|---|---|---|---|
| Sales and marketing | 1,136,030 | 1,059,497 | 1,163,134 |
| General and administrative | 436,566 | 427,811 | 577,038 |
| Depreciation | 143,938 | 130,573 | 131,599 |
| Amortization of acquired customer-based intangible assets (Note 8) | 288,603 | 321,891 | 432,404 |
| Special charges (recoveries) (Note 18) | 133,020 | 145,890 | 135,305 |
| Total operating expenses | 2,785,864 | 2,841,598 | 3,303,943 |
| Income from operations | 1,082,597 | 892,689 | 887,085 |
| Other income (expense), net (Note 23) | 85,875 | (82,787) | 358,391 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's amortization of capitalized software and acquired intangible assets?
- Open Text (OTEX) reported amortization of capitalized software and acquired intangible assets of $64.99M in Q2 2026.
- How has Open Text's amortization of capitalized software and acquired intangible assets changed year-over-year?
- Open Text's amortization of capitalized software and acquired intangible assets decreased by 18.4% year-over-year, from $79.66M to $64.99M.
- What is the long-term trend for Open Text's amortization of capitalized software and acquired intangible assets?
- Over 4 years (2022 to 2026), Open Text's amortization of capitalized software and acquired intangible assets has grown at a 7.4% compound annual growth rate (CAGR), from $217.11M to $288.6M.
- What does amortization of capitalized software and acquired intangible assets mean?
- Amortization of capitalized software and acquired intangible assets
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