Open Text OTEX Accrued liabilities (Note 8)
Accrued liabilities (Note 8) at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept otex:NonCurrentAccountsPayableAndAccruedLiabilitiesPlusOtherAccruals.
The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Open Text's accrued liabilities (note 8)?
- Open Text (OTEX) reported accrued liabilities (note 8) of $38.29M in Q1 2026.
- How has Open Text's accrued liabilities (note 8) changed year-over-year?
- Open Text's accrued liabilities (note 8) decreased by 10.0% year-over-year, from $42.56M to $38.29M.
- What is the long-term trend for Open Text's accrued liabilities (note 8)?
- Over 4 years (2021 to 2025), Open Text's accrued liabilities (note 8) has grown at a 10.1% compound annual growth rate (CAGR), from $28.83M to $42.31M.
- What does accrued liabilities (note 8) mean?
- This metric captures long-term financial obligations and accrued expenses that are not expected to be settled within the standard twelve-month operating cycle. It reflects the company's deferred liabilities, such as long-term incentive plans, extended service warranties, or other non-current contractual commitments. Tracking these liabilities is essential for understanding the company's long-term debt structure and future cash flow requirements beyond the immediate fiscal year.