OPEN TEXT CORP Goodwill, Other Increase (Decrease)
OPEN TEXT CORP (OTEX) reported Goodwill, Other Increase (Decrease) of $107.77 million for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillOtherIncreaseDecrease · last filed 2026-05-07
- OPEN TEXT CORP goodwill, other increase (decrease) for the quarter ending 2026-03-31 was $15.57M.
- OPEN TEXT CORP goodwill, other increase (decrease) for the quarter ending 2025-12-31 was $8.78M.
- OPEN TEXT CORP goodwill, other increase (decrease) for the quarter ending 2025-09-30 was $83.41M.
| Period end | Goodwill, Other Increase (Decrease) 3 month | Goodwill, Other Increase (Decrease) 6 month | Goodwill, Other Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-03-31 | $15.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $24.36M derived: sum of 2 quarters · filed 2026-05-07 | $107.77M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $8.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $92.19M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $83.41M 10-Q · filed 2025-11-05 |
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