OPEN TEXT CORP Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
OPEN TEXT CORP (OTEX) reported Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal of $64.31 million for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Income Statement › Other Income
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal · last filed 2026-05-07
- OPEN TEXT CORP disposal group, not discontinued operation, gain (loss) on disposal for the quarter ending 2026-03-31 was $64.31M.
- OPEN TEXT CORP disposal group, not discontinued operation, gain (loss) on disposal for the quarter ending 2025-12-31 was $0.00.
- OPEN TEXT CORP disposal group, not discontinued operation, gain (loss) on disposal for the quarter ending 2025-03-31 was $0.00.
- OPEN TEXT CORP disposal group, not discontinued operation, gain (loss) on disposal for the quarter ending 2024-12-31 was -$4.17M.
| Period end | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 3 month | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 6 month | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 9 month | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 9 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $64.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $64.31M derived: sum of 2 quarters · filed 2026-05-07 | $64.31M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-05 | $0.00 10-Q · filed 2026-02-05 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-04-30 | -$4.17M derived: sum of 2 quarters · filed 2026-02-05 | $0.00 10-Q · filed 2026-05-07 | -$4.17M 10-Q · filed 2025-04-30 |
| 2024-12-31 | -$4.17M 10-Q · filed 2026-02-05 | -$4.17M 10-Q · filed 2026-02-05 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-30 | $0.00 derived: sum of 2 quarters · filed 2025-04-30 | $0.00 10-Q · filed 2025-04-30 | |
| 2023-12-31 | $0.00 10-Q · filed 2025-02-06 | $0.00 10-Q · filed 2025-02-06 |
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