Extreme Networks, Inc. Current Federal Tax Expense (Benefit)
Extreme Networks, Inc. (EXTR) reported Current Federal Tax Expense (Benefit) of -$94.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-17
- Extreme Networks, Inc. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $1.42M.
- Extreme Networks, Inc. current federal tax expense (benefit) for the quarter ending 2025-03-31 was $1.50M.
- Extreme Networks, Inc. current federal tax expense (benefit) for the quarter ending 2024-12-31 was $1.40M, a 600.00% increase year-over-year.
- Extreme Networks, Inc. current federal tax expense (benefit) for the quarter ending 2024-03-31 was -$1.60M.
- Extreme Networks, Inc. current federal tax expense (benefit) for fiscal 2026 was -$94.00K, a 103.22% decline from fiscal 2025.
- Extreme Networks, Inc. current federal tax expense (benefit) for fiscal 2025 was $2.92M, a 117.99% increase from fiscal 2024.
- Extreme Networks, Inc. current federal tax expense (benefit) for fiscal 2024 was $1.34M, a 58.40% decline from fiscal 2023.
- Extreme Networks, Inc. current federal tax expense (benefit) for fiscal 2023 was $3.22M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$94.00K 10-K · filed 2026-08-17 | |||
| 2025-06-30 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $2.92M derived: sum of 2 quarters · filed 2026-08-17 | $4.32M derived: sum of 3 quarters · filed 2026-08-17 | $2.92M 10-K · filed 2026-08-17 |
| 2025-03-31 | $1.50M 10-Q · filed 2025-05-01 | $2.90M derived: sum of 2 quarters · filed 2025-05-01 | $1.50M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $1.40M 10-Q · filed 2025-01-30 | $200.00K 10-Q · filed 2025-01-30 | ||
| 2024-06-30 | $1.34M 10-K · filed 2026-08-17 | |||
| 2024-03-31 | -$1.60M 10-Q · filed 2024-05-02 | -$1.40M derived: sum of 2 quarters · filed 2024-05-02 | $0.00 derived: sum of 3 quarters · filed 2024-10-31 | |
| 2023-12-31 | $200.00K 10-Q · filed 2024-02-01 | $1.60M 10-Q · filed 2024-02-01 | ||
| 2023-09-30 | $1.40M 10-Q · filed 2024-10-31 | |||
| 2023-06-30 | $3.22M 10-K · filed 2025-08-18 | |||
| 2022-06-30 | $0.00 10-K · filed 2024-08-16 | |||
| 2020-06-30 | -$22.00K 10-K · filed 2022-08-29 | |||
| 2018-06-30 | -$155.00K 10-K · filed 2020-08-31 | |||
| 2017-06-30 | -$155.00K 10-K · filed 2019-08-29 | |||
| 2016-06-30 | $727.00K 10-K · filed 2018-08-29 | |||
| 2015-06-30 | $476.00K 10-K · filed 2017-09-13 | |||
| 2014-06-30 | $22.00K 10-K · filed 2016-09-06 | |||
| 2013-06-30 | $225.00K 10-K · filed 2015-09-14 | |||
| 2012-06-30 | $114.00K 10-K · filed 2014-09-15 | |||
| 2011-07-03 | $142.00K 10-K · filed 2013-08-30 | |||
| 2010-06-27 | -$1.06M 10-K · filed 2012-08-23 |
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