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Open Text OTEX Gross Carrying Amount
Gross Carrying Amount 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:FiniteLivedIntangibleAssetsGross.
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 | Cost (1) | Accumulated Amortization (1) | Net (1) |
|---|---|---|---|
| Technology assets | $1,033,129 | $(557,536) | $475,593 |
| Customer assets | 2,269,490 | (1,162,203) | 1,107,287 |
| Total | $3,302,619 | $(1,719,739) | $1,582,880 |
| As of June 30, 2025 | |||
| Cost | Accumulated Amortization | Net | |
| Technology assets | $1,064,400 | $(441,705) | $622,695 |
| Customer assets | 2,635,686 | (1,281,790) | 1,353,896 |
| Total | $3,700,086 | $(1,723,495) | $1,976,591 |
Item 1. Financial Statements
FAQ
- What is Open Text's gross carrying amount?
- Open Text (OTEX) reported gross carrying amount of $3.3B in Q1 2026.
- How has Open Text's gross carrying amount changed year-over-year?
- Open Text's gross carrying amount decreased by 12.8% year-over-year, from $3.79B to $3.3B.
- What is the long-term trend for Open Text's gross carrying amount?
- Over 4 years (2021 to 2025), Open Text's gross carrying amount has grown at a 11.5% compound annual growth rate (CAGR), from $2.39B to $3.7B.
- What does gross carrying amount mean?
- Gross Carrying Amount
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