OPEN TEXT CORP Restructuring Reserve, Noncurrent
OPEN TEXT CORP (OTEX) had Restructuring Reserve, Noncurrent of $7.24 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:RestructuringReserveNoncurrent · last filed 2026-08-06
- 2026-06-30: Restructuring Reserve, Noncurrent $7.24M.
- 2026-03-31: Restructuring Reserve, Noncurrent $8.34M.
- 2025-12-31: Restructuring Reserve, Noncurrent $9.57M.
- 2025-09-30: Restructuring Reserve, Noncurrent $8.89M.
| Period end | Restructuring Reserve, Noncurrent |
|---|---|
| 2026-06-30 | $7.24M 10-K · filed 2026-08-06 |
| 2026-03-31 | $8.34M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $9.57M 10-Q · filed 2026-02-05 |
| 2025-09-30 | $8.89M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $8.59M 10-K · filed 2026-08-06 |
| 2025-03-31 | $6.97M 10-Q · filed 2025-04-30 |
| 2024-12-31 | $7.92M 10-Q · filed 2025-02-06 |
| 2024-09-30 | $8.68M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $9.68M 10-K · filed 2025-08-07 |
| 2024-03-31 | $9.14M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $10.93M 10-Q · filed 2024-02-01 |
| 2023-09-30 | $8.53M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $8.88M 10-K · filed 2024-08-01 |
| 2023-03-31 | $8.72M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $4.45M 10-Q · filed 2023-02-02 |
| 2022-09-30 | $5.80M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $5.70M 10-K · filed 2023-08-03 |
| 2022-03-31 | $3.15M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $3.34M 10-Q · filed 2022-02-03 |
| 2021-09-30 | $3.76M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $4.36M 10-K · filed 2022-08-05 |
| 2021-03-31 | $3.32M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $3.55M 10-Q · filed 2021-02-04 |
| 2020-09-30 | $13.49M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $13.77M 10-K · filed 2021-08-05 |
| 2020-03-31 | $0.00 10-Q · filed 2020-04-30 |
| 2019-12-31 | $0.00 10-Q · filed 2020-01-30 |
| 2019-09-30 | $0.00 10-Q · filed 2019-10-31 |
| 2019-06-30 | $4.80M 10-K · filed 2020-08-06 |
| 2019-03-31 | $5.43M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $6.95M 10-Q · filed 2019-01-31 |
| 2018-09-30 | $5.74M 10-Q · filed 2018-10-31 |
| 2018-06-30 | $4.36M 10-K · filed 2019-08-01 |
| 2018-03-31 | $2.12M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $2.42M 10-Q · filed 2018-01-31 |
| 2017-09-30 | $2.49M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $2.69M 10-K · filed 2018-08-02 |
| 2017-03-31 | $1.83M 10-Q · filed 2017-05-08 |
| 2016-12-31 | $1.87M 10-Q · filed 2017-02-02 |
| 2016-09-30 | $3.75M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $3.99M 10-K · filed 2017-08-03 |
| 2016-03-31 | $4.31M 10-Q · filed 2016-04-27 |
| 2015-12-31 | $4.53M 10-Q · filed 2016-02-09 |
| 2015-09-30 | $1.77M 10-Q · filed 2015-10-28 |
| 2015-06-30 | $2.03M 10-K · filed 2016-07-27 |
| 2015-03-31 | $1.11M 10-Q · filed 2015-04-28 |
| 2014-12-31 | $2.01M 10-Q · filed 2015-01-27 |
| 2014-09-30 | $3.59M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $4.53M 10-K/A · filed 2015-07-31 |
| 2014-03-31 | $2.37M 10-Q · filed 2014-04-24 |
| 2013-12-31 | $2.03M 10-Q · filed 2014-01-23 |
| 2013-09-30 | $2.36M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $2.92M 10-K · filed 2014-07-31 |
| 2013-03-31 | $3.54M 10-Q · filed 2013-04-25 |
| 2012-12-31 | $2.92M 10-Q · filed 2013-01-25 |
| 2012-09-30 | $3.13M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $1.80M 10-K/A · filed 2014-02-12 |
| 2012-03-31 | $1.48M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $370.00K 10-Q · filed 2012-02-02 |
| 2011-09-30 | $526.00K 10-Q · filed 2011-10-27 |
| 2011-06-30 | $652.00K 10-K/A · filed 2013-01-25 |
| 2010-06-30 | $582.00K 10-K · filed 2011-08-15 |
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