Open Text OTEX Restructuring, Settlement and Impairment Provisions
Restructuring, Settlement and Impairment Provisions at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:RestructuringSettlementAndImpairmentProvisions.
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 restructuring, settlement and impairment provisions?
- Open Text (OTEX) reported restructuring, settlement and impairment provisions of $73.88M in Q1 2026.
- How has Open Text's restructuring, settlement and impairment provisions changed year-over-year?
- Open Text's restructuring, settlement and impairment provisions increased by 1817.1% year-over-year, from $3.85M to $73.88M.
- What is the long-term trend for Open Text's restructuring, settlement and impairment provisions?
- Over 4 years (2021 to 2025), Open Text's restructuring, settlement and impairment provisions has grown at a 202.3% compound annual growth rate (CAGR), from $1.75M to $145.89M.
- What does restructuring, settlement and impairment provisions mean?
- This represents costs associated with organizational realignments, legal settlements, and write-downs of asset values due to impairment. These charges often reflect management's efforts to streamline operations or address unforeseen liabilities that deviate from normal recurring business activities. It is a key indicator of operational risk and the financial impact of strategic shifts or corporate restructuring events.