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Open Text OTEX Other Non-Current Assets
Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill (Note 7) | 7,327,376 | 7,517,463 |
| Acquired intangible assets (Note 8) | 1,475,018 | 1,976,591 |
| Deferred tax assets (Note 15) | 1,077,003 | 1,080,575 |
| Other assets (Note 9) | 301,328 | 307,693 |
| Long-term income taxes recoverable (Note 15) | 91,460 | 67,762 |
| Total assets | $13,106,504 | $13,774,064 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's other non-current assets?
- Open Text (OTEX) reported other non-current assets of $301.33M in Q2 2026.
- How has Open Text's other non-current assets changed year-over-year?
- Open Text's other non-current assets decreased by 2.1% year-over-year, from $307.69M to $301.33M.
- What is the long-term trend for Open Text's other non-current assets?
- Over 5 years (2021 to 2026), Open Text's other non-current assets has grown at a 73.4% compound annual growth rate (CAGR), from $19.22M to $301.33M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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