Open Text OTEX Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveNoncurrent.
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 reserve?
- Open Text (OTEX) reported restructuring reserve of $8.34M in Q1 2026.
- How has Open Text's restructuring reserve changed year-over-year?
- Open Text's restructuring reserve increased by 19.6% year-over-year, from $6.97M to $8.34M.
- What is the long-term trend for Open Text's restructuring reserve?
- Over 4 years (2021 to 2025), Open Text's restructuring reserve has grown at a 18.5% compound annual growth rate (CAGR), from $4.36M to $8.59M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.