OPEN TEXT CORP Contract with Customer, Asset, Reclassified to Receivable
OPEN TEXT CORP (OTEX) reported Contract with Customer, Asset, Reclassified to Receivable of $127.60 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Revenue from Contract with Customer
us-gaap:ContractWithCustomerAssetReclassifiedToReceivable · last filed 2026-08-06
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for the quarter ending 2026-06-30 was $31.10M, a 2.81% decline year-over-year.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for the quarter ending 2026-03-31 was $28.70M, a 15.73% increase year-over-year.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for the quarter ending 2025-12-31 was $41.50M, a 33.01% increase year-over-year.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for the quarter ending 2025-09-30 was $26.30M, a 0.77% increase year-over-year.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for fiscal 2026 was $127.60M, a 11.83% increase from fiscal 2025.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for fiscal 2025 was $114.10M, a 1.89% decline from fiscal 2024.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for fiscal 2024 was $116.30M, a 87.88% increase from fiscal 2023.
- OPEN TEXT CORP contract with customer, asset, reclassified to receivable for fiscal 2023 was $61.90M, a 66.85% increase from fiscal 2022.
| Period end | Contract with Customer, Asset, Reclassified to Receivable 3 month | Contract with Customer, Asset, Reclassified to Receivable 6 month | Contract with Customer, Asset, Reclassified to Receivable 9 month | Contract with Customer, Asset, Reclassified to Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $31.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $59.80M derived: sum of 2 quarters · filed 2026-08-06 | $101.30M derived: sum of 3 quarters · filed 2026-08-06 | $127.60M 10-K · filed 2026-08-06 |
| 2026-03-31 | $28.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $70.20M derived: sum of 2 quarters · filed 2026-05-07 | $96.50M 10-Q · filed 2026-05-07 | $128.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $41.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $67.80M 10-Q · filed 2026-02-05 | $99.80M derived: sum of 3 quarters · filed 2026-08-06 | $124.60M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $26.30M 10-Q · filed 2025-11-05 | $58.30M derived: sum of 2 quarters · filed 2026-08-06 | $83.10M derived: sum of 3 quarters · filed 2026-08-06 | $114.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $56.80M derived: sum of 2 quarters · filed 2026-08-06 | $88.00M derived: sum of 3 quarters · filed 2026-08-06 | $114.10M 10-K · filed 2026-08-06 |
| 2025-03-31 | $24.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $56.00M derived: sum of 2 quarters · filed 2026-05-07 | $82.10M 10-Q · filed 2026-05-07 | $107.80M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $31.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $57.30M 10-Q · filed 2026-02-05 | $83.00M derived: sum of 3 quarters · filed 2026-02-05 | $115.10M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | $26.10M 10-Q · filed 2025-11-05 | $51.80M derived: sum of 2 quarters · filed 2025-11-05 | $83.90M derived: sum of 3 quarters · filed 2025-11-05 | $117.30M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $57.80M derived: sum of 2 quarters · filed 2025-08-07 | $91.20M derived: sum of 3 quarters · filed 2025-08-07 | $116.30M 10-K · filed 2025-08-07 |
| 2024-03-31 | $32.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | $65.50M derived: sum of 2 quarters · filed 2025-04-30 | $90.60M 10-Q · filed 2025-04-30 | $114.80M derived: sum of 4 quarters · filed 2025-04-30 |
| 2023-12-31 | $33.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $58.50M 10-Q · filed 2025-02-06 | $82.70M derived: sum of 3 quarters · filed 2025-02-06 | $100.20M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-09-30 | $25.10M 10-Q · filed 2024-10-31 | $49.30M derived: sum of 2 quarters · filed 2024-10-31 | $66.80M derived: sum of 3 quarters · filed 2024-10-31 | $78.10M derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $24.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $41.70M derived: sum of 2 quarters · filed 2024-08-01 | $53.00M derived: sum of 3 quarters · filed 2024-08-01 | $61.90M 10-K · filed 2024-08-01 |
| 2023-03-31 | $17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $28.80M derived: sum of 2 quarters · filed 2024-05-02 | $37.70M 10-Q · filed 2024-05-02 | $48.20M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $20.20M 10-Q · filed 2024-02-01 | $30.70M derived: sum of 3 quarters · filed 2024-02-01 | $39.00M derived: sum of 4 quarters · filed 2024-02-01 |
| 2022-09-30 | $8.90M 10-Q · filed 2023-11-02 | $19.40M derived: sum of 2 quarters · filed 2023-11-02 | $27.70M derived: sum of 3 quarters · filed 2023-11-02 | $37.90M derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $18.80M derived: sum of 2 quarters · filed 2023-08-03 | $29.00M derived: sum of 3 quarters · filed 2023-08-03 | $37.10M 10-K · filed 2023-08-03 |
| 2022-03-31 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | $18.50M derived: sum of 2 quarters · filed 2023-05-04 | $26.60M 10-Q · filed 2023-05-04 | $37.10M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-31 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | $18.30M 10-Q · filed 2023-02-02 | $28.80M derived: sum of 3 quarters · filed 2023-02-02 | $38.60M derived: sum of 4 quarters · filed 2023-02-02 |
| 2021-09-30 | $8.10M 10-Q · filed 2022-11-03 | $18.60M derived: sum of 2 quarters · filed 2022-11-03 | $28.40M derived: sum of 3 quarters · filed 2022-11-03 | $38.10M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $20.30M derived: sum of 2 quarters · filed 2022-08-05 | $30.00M derived: sum of 3 quarters · filed 2022-08-05 | $39.20M 10-K · filed 2022-08-05 |
| 2021-03-31 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $19.50M derived: sum of 2 quarters · filed 2021-05-06 | $28.70M 10-Q · filed 2021-05-06 | $38.20M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-12-31 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | $18.90M 10-Q · filed 2021-02-04 | $28.40M derived: sum of 3 quarters · filed 2021-08-05 | $38.60M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-09-30 | $9.20M 10-Q · filed 2020-11-05 | $18.70M derived: sum of 2 quarters · filed 2021-08-05 | $28.90M derived: sum of 3 quarters · filed 2021-08-05 | $37.70M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-06-30 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-05 | $19.70M derived: sum of 2 quarters · filed 2021-08-05 | $28.50M derived: sum of 3 quarters · filed 2021-08-05 | $33.00M 10-K · filed 2021-08-05 |
| 2020-03-31 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | $19.00M derived: sum of 2 quarters · filed 2020-04-30 | $23.50M 10-Q · filed 2020-04-30 | $31.50M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-12-31 | $8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | $13.30M 10-Q · filed 2020-01-30 | $21.30M derived: sum of 3 quarters · filed 2020-08-06 | $26.60M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-09-30 | $4.50M 10-Q · filed 2019-10-31 | $12.50M derived: sum of 2 quarters · filed 2020-08-06 | $17.80M derived: sum of 3 quarters · filed 2020-08-06 | $21.30M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-06-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $13.30M derived: sum of 2 quarters · filed 2020-08-06 | $16.80M derived: sum of 3 quarters · filed 2020-08-06 | $19.20M 10-K · filed 2020-08-06 |
| 2019-03-31 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | $8.80M derived: sum of 2 quarters · filed 2019-05-01 | $11.20M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | $5.90M 10-Q · filed 2019-01-31 | ||
| 2018-09-30 | $2.40M 10-Q · filed 2018-10-31 |
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