v3.26.1
Consolidated Balance Sheets Details (Tables)
 3 Months Ended
May 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table sets forth the activity in the Company’s allowance for credit losses:
Carrying Amount
Beginning balance as of February 28, 2025$6.6 
Prior period recovery of expected credit losses(2.4)
Write-offs charged against the allowance
(0.8)
Ending balance of the allowance for credit loss as at February 28, 20263.4 
Current period provision for expected credit losses0.2 
Ending balance of the allowance for credit loss as at May 31, 2026$3.6 
The allowance for credit losses as at May 31, 2026 consists of $1.3 million (February 28, 2026 - $1.0 million) relating to CECL estimated based on days past due and region and $2.3 million (February 28, 2026 - $2.4 million) relating to specific customers that were evaluated separately.
Other Receivable
Property, Plant and Equipment
Property, plant and equipment comprised the following:
 As at
 May 31, 2026February 28, 2026
Cost
BlackBerry operations and other information technology$79.2 $78.0 
Leasehold improvements and other13.4 12.9 
Furniture and fixtures4.7 4.8 
Manufacturing, repair and research and development equipment2.7 2.5 
100.0 98.2 
Accumulated amortization and impairment86.9 85.9 
Net book value$13.1 $12.3 
Intangible Assets
Intangible assets comprised the following:
 As at May 31, 2026
 CostAccumulated
Amortization and Impairment		Net Book
Value
Acquired technology$29.8 $29.8 $— 
Other acquired intangibles40.4 40.4 — 
Intellectual property105.3 66.1 39.2 
$175.5 $136.3 $39.2 
As at February 28, 2026
CostAccumulated
Amortization and Impairment		Net Book
Value
Acquired technology$29.8 $29.8 $— 
Other acquired intangibles40.4 40.4 — 
Intellectual property105.3 65.2 40.1 
$175.5 $135.4 $40.1 
Changes to Carrying Amount of Goodwill
Changes to the carrying amount of goodwill during the three months ended May 31, 2026 were as follows:
Carrying Amount
Carrying amount as at February 28, 2025$472.4 
Effect of foreign exchange on non-U.S. dollar denominated goodwill6.7 
Carrying amount as at February 28, 2026479.1 
Effect of foreign exchange on non-U.S. dollar denominated goodwill(0.7)
Carrying amount as at May 31, 2026$478.4 
Schedule of Accrued Liabilities
Accrued liabilities is comprised of the following:
 As at
May 31, 2026February 28, 2026
Variable incentive accrual$8.8 $36.5 
Deferred share unit liability (1)
16.6 6.0 
Other73.6 69.2 
$99.0 $111.7 
______________________________
(1) The Company has a Deferred Share Unit Plan under which each independent director is credited with Deferred Share Units (“DSUs”) in satisfaction of all or a portion of the cash fees otherwise payable to them for serving as a director of the Company. DSUs are accounted for as liability-classified awards and are awarded on a quarterly basis. These awards are measured at their fair value on the date of issuance and remeasured at each reporting period until settlement.
Schedule of Company's Restructuring
The following table sets forth the activity in the Company’s restructuring program liabilities:
Employee
Termination
Benefits		Facilities and Other
Charges		Total
Balance as at February 28, 2025$7.1 3.3 10.4 
Charges incurred11.9 3.8 15.7 
Cash payments made(12.7)(5.1)(17.8)
Balance as at February 28, 20266.3 2.0 8.3 
Charges incurred (recovered)0.8 (0.5)0.3 
Cash payments made(3.5)(0.4)(3.9)
Balance as at May 31, 2026
$3.6 $1.1 $4.7 
Current portion$3.6 $0.3 $3.9 
Long-term portion— 0.8 0.8 
$3.6 $1.1 $4.7