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Open Text OTEX Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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:MinorityInterest.
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 |
|---|---|---|
| 242,126,460 and 254,784,391 Common Shares issued and outstanding at June 30, 2026 and June 30, 2025, respectively; authorized Common Shares: unlimited | 2,160,481 | 2,193,985 |
| Accumulated other comprehensive income (loss) (Note 21) | (38,567) | (67,067) |
| Retained earnings | 2,016,086 | 1,940,113 |
| Treasury stock, at cost (4,751,257 and 4,648,036 shares at June 30, 2026 and June 30, 2025, respectively) | (123,896) | (138,164) |
| Total OpenText shareholders’ equity | 4,014,104 | 3,928,867 |
| Non-controlling interests | 1,962 | 1,721 |
| Total shareholders’ equity | 4,016,066 | 3,930,588 |
| Total liabilities and shareholders’ equity | $13,106,504 | $13,774,064 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's noncontrolling interests in subsidiaries?
- Open Text (OTEX) reported noncontrolling interests in subsidiaries of $1.96M in Q2 2026.
- How has Open Text's noncontrolling interests in subsidiaries changed year-over-year?
- Open Text's noncontrolling interests in subsidiaries increased by 14.0% year-over-year, from $1.72M to $1.96M.
- What is the long-term trend for Open Text's noncontrolling interests in subsidiaries?
- Over 5 years (2021 to 2026), Open Text's noncontrolling interests in subsidiaries has grown at a 5.4% compound annual growth rate (CAGR), from $1.51M to $1.96M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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