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Open Text OTEX PP&E (Net)
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|
| Income taxes recoverable (Note 15) | 97,715 | 108,792 |
| Prepaid expenses and other current assets (Note 9) | 235,641 | 198,575 |
| Total current assets | 2,117,873 | 2,201,458 |
| Property and equipment (Note 5) | 522,197 | 375,252 |
| Operating lease right of use assets (Note 6) | 134,377 | 197,977 |
| Long-term contract assets (Note 3) | 59,872 | 49,293 |
| Goodwill (Note 7) | 7,327,376 | 7,517,463 |
| Acquired intangible assets (Note 8) | 1,475,018 | 1,976,591 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's PP&E (net)?
- Open Text (OTEX) reported PP&E (net) of $522.2M in Q2 2026.
- How has Open Text's PP&E (net) changed year-over-year?
- Open Text's PP&E (net) increased by 39.2% year-over-year, from $375.25M to $522.2M.
- What is the long-term trend for Open Text's PP&E (net)?
- Over 5 years (2021 to 2026), Open Text's PP&E (net) has grown at a 17.5% compound annual growth rate (CAGR), from $233.6M to $522.2M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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