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Open Text OTEX Depreciation Nonproduction
Depreciation Nonproduction 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:DepreciationNonproduction.
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 |
|---|---|---|---|
| Research and development | 647,707 | 755,936 | 864,463 |
| 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 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's depreciation nonproduction?
- Open Text (OTEX) reported depreciation nonproduction of $38.44M in Q2 2026.
- How has Open Text's depreciation nonproduction changed year-over-year?
- Open Text's depreciation nonproduction increased by 12.9% year-over-year, from $34.05M to $38.44M.
- What is the long-term trend for Open Text's depreciation nonproduction?
- Over 4 years (2022 to 2026), Open Text's depreciation nonproduction has grown at a 13.0% compound annual growth rate (CAGR), from $88.24M to $143.94M.
- What does depreciation nonproduction mean?
- This metric captures the systematic allocation of the cost of tangible fixed assets that are not directly involved in the production of goods or services. It typically includes depreciation of corporate facilities, administrative equipment, and other non-manufacturing infrastructure. Tracking this helps analysts assess the overhead burden associated with the company's physical asset base.
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