Extreme Networks, Inc. Deferred Income Tax Expense (Benefit)
Extreme Networks, Inc. (EXTR) reported Deferred Income Tax Expense (Benefit) of -$2.07 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-17
- Extreme Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.73M, a 4730.51% decline year-over-year.
- Extreme Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $244.00K, a 125.93% increase year-over-year.
- Extreme Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $317.00K.
- Extreme Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $97.00K, a 148.72% increase year-over-year.
- Extreme Networks, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$2.07M.
- Extreme Networks, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$820.00K, a 1125.00% decline from fiscal 2024.
- Extreme Networks, Inc. deferred income tax expense (benefit) for fiscal 2024 was $80.00K, a 80.34% decline from fiscal 2023.
- Extreme Networks, Inc. deferred income tax expense (benefit) for fiscal 2023 was $407.00K, a 40.32% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$2.49M derived: sum of 2 quarters · filed 2026-08-17 | -$2.17M derived: sum of 3 quarters · filed 2026-08-17 | -$2.07M 10-K · filed 2026-08-17 |
| 2026-03-31 | $244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | $561.00K derived: sum of 2 quarters · filed 2026-04-30 | $658.00K 10-Q · filed 2026-04-30 | $717.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-12-31 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $414.00K 10-Q · filed 2026-01-29 | $473.00K derived: sum of 3 quarters · filed 2026-08-17 | $581.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-09-30 | $97.00K 10-Q · filed 2025-10-30 | $156.00K derived: sum of 2 quarters · filed 2026-08-17 | $264.00K derived: sum of 3 quarters · filed 2026-08-17 | -$762.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-06-30 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $167.00K derived: sum of 2 quarters · filed 2026-08-17 | -$859.00K derived: sum of 3 quarters · filed 2026-08-17 | -$820.00K 10-K · filed 2026-08-17 |
| 2025-03-31 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$918.00K derived: sum of 2 quarters · filed 2026-04-30 | -$879.00K 10-Q · filed 2026-04-30 | -$646.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-12-31 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$987.00K 10-Q · filed 2026-01-29 | -$754.00K derived: sum of 3 quarters · filed 2026-08-17 | -$886.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-09-30 | $39.00K 10-Q · filed 2025-10-30 | $272.00K derived: sum of 2 quarters · filed 2026-08-17 | $140.00K derived: sum of 3 quarters · filed 2026-08-17 | $184.00K derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-06-30 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $101.00K derived: sum of 2 quarters · filed 2026-08-17 | $145.00K derived: sum of 3 quarters · filed 2026-08-17 | $80.00K 10-K · filed 2026-08-17 |
| 2024-03-31 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$88.00K derived: sum of 2 quarters · filed 2025-05-01 | -$153.00K 10-Q · filed 2025-05-01 | -$84.00K derived: sum of 4 quarters · filed 2025-08-18 |
| 2023-12-31 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | -$21.00K 10-Q · filed 2025-01-30 | $48.00K derived: sum of 3 quarters · filed 2025-08-18 | $321.00K derived: sum of 4 quarters · filed 2025-08-18 |
| 2023-09-30 | -$65.00K 10-Q · filed 2024-10-31 | $4.00K derived: sum of 2 quarters · filed 2025-08-18 | $277.00K derived: sum of 3 quarters · filed 2025-08-18 | $427.00K derived: sum of 4 quarters · filed 2025-08-18 |
| 2023-06-30 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-18 | $342.00K derived: sum of 2 quarters · filed 2025-08-18 | $492.00K derived: sum of 3 quarters · filed 2025-08-18 | $407.00K 10-K · filed 2025-08-18 |
| 2023-03-31 | $273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $423.00K derived: sum of 2 quarters · filed 2024-05-02 | $338.00K 10-Q · filed 2024-05-02 | $792.00K derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-12-31 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $65.00K 10-Q · filed 2024-02-01 | $519.00K derived: sum of 3 quarters · filed 2024-08-16 | -$143.00K derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-09-30 | -$85.00K 10-Q · filed 2023-11-02 | $369.00K derived: sum of 2 quarters · filed 2024-08-16 | -$293.00K derived: sum of 3 quarters · filed 2024-08-16 | -$85.00K derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-06-30 | $454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$208.00K derived: sum of 2 quarters · filed 2024-08-16 | $0.00 derived: sum of 3 quarters · filed 2024-08-16 | $682.00K 10-K · filed 2024-08-16 |
| 2022-03-31 | -$662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | -$454.00K derived: sum of 2 quarters · filed 2023-04-27 | $228.00K 10-Q · filed 2023-04-27 | $1.27M derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-12-31 | $208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-27 | $890.00K 10-Q · filed 2023-01-27 | $1.93M derived: sum of 3 quarters · filed 2023-08-24 | $2.05M derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-09-30 | $682.00K 10-Q · filed 2022-10-28 | $1.73M derived: sum of 2 quarters · filed 2023-08-24 | $1.84M derived: sum of 3 quarters · filed 2023-08-24 | $2.15M derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-06-30 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | $1.16M derived: sum of 2 quarters · filed 2023-08-24 | $1.47M derived: sum of 3 quarters · filed 2023-08-24 | $1.78M 10-K · filed 2023-08-24 |
| 2021-03-31 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | $429.00K derived: sum of 2 quarters · filed 2022-04-29 | $741.00K 10-Q · filed 2022-04-29 | $1.21M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-12-31 | $316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | $628.00K 10-Q · filed 2022-01-28 | $1.09M derived: sum of 3 quarters · filed 2022-08-29 | $1.59M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-09-30 | $312.00K 10-Q · filed 2021-11-05 | $779.00K derived: sum of 2 quarters · filed 2022-08-29 | $1.27M derived: sum of 3 quarters · filed 2022-08-29 | $1.72M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-06-30 | $467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $959.00K derived: sum of 2 quarters · filed 2022-08-29 | $1.40M derived: sum of 3 quarters · filed 2022-08-29 | $1.76M 10-K · filed 2022-08-29 |
| 2020-03-31 | $492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | $936.00K derived: sum of 2 quarters · filed 2021-04-29 | $1.29M 10-Q · filed 2021-04-29 | $1.56M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-12-31 | $444.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $801.00K 10-Q · filed 2021-02-09 | $1.06M derived: sum of 3 quarters · filed 2021-08-27 | $1.55M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-09-30 | $357.00K 10-Q · filed 2020-10-29 | $621.00K derived: sum of 2 quarters · filed 2021-08-27 | $1.11M derived: sum of 3 quarters · filed 2021-08-27 | -$5.38M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-06-30 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $750.00K derived: sum of 2 quarters · filed 2021-08-27 | -$5.74M derived: sum of 3 quarters · filed 2021-08-27 | -$5.77M 10-K · filed 2021-08-27 |
| 2019-03-31 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$6.00M derived: sum of 2 quarters · filed 2020-05-11 | -$6.03M 10-Q · filed 2020-05-11 | -$8.81M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-12-31 | -$6.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | -$6.52M 10-Q · filed 2020-01-30 | -$9.29M derived: sum of 3 quarters · filed 2020-08-31 | -$9.06M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-09-30 | -$25.00K 10-Q · filed 2019-10-31 | -$2.80M derived: sum of 2 quarters · filed 2020-08-31 | -$2.57M derived: sum of 3 quarters · filed 2020-08-31 | -$5.19M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-06-30 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$2.54M derived: sum of 2 quarters · filed 2020-08-31 | -$5.17M derived: sum of 3 quarters · filed 2020-08-31 | -$4.68M 10-K · filed 2020-08-31 |
| 2018-03-31 | $235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | -$2.39M derived: sum of 2 quarters · filed 2019-05-10 | -$1.90M 10-Q · filed 2019-05-10 | -$1.41M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-31 | -$2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-30 | -$2.13M 10-Q · filed 2019-01-30 | -$1.65M derived: sum of 3 quarters · filed 2019-08-29 | -$1.06M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-30 | $488.00K 10-Q · filed 2018-11-02 | $976.00K derived: sum of 2 quarters · filed 2019-08-29 | $1.56M derived: sum of 3 quarters · filed 2019-08-29 | |
| 2017-06-30 | $488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $1.07M derived: sum of 2 quarters · filed 2019-08-29 | $2.00M 10-K · filed 2019-08-29 | |
| 2017-03-31 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $1.51M 10-Q · filed 2018-05-10 | ||
| 2016-12-31 | $923.00K 10-Q · filed 2018-02-08 | |||
| 2016-06-30 | $1.74M 10-K · filed 2018-08-29 | |||
| 2015-06-30 | $1.87M 10-K · filed 2017-09-13 | |||
| 2014-06-30 | $851.00K 10-K · filed 2016-09-06 | |||
| 2013-06-30 | $150.00K 10-K · filed 2015-09-14 | |||
| 2012-06-30 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $117.00K derived: sum of 2 quarters · filed 2014-09-15 | $80.00K derived: sum of 3 quarters · filed 2014-09-15 | $87.00K 10-K · filed 2014-09-15 |
| 2012-04-01 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | -$60.00K derived: sum of 2 quarters · filed 2012-05-04 | -$53.00K 10-Q · filed 2012-05-04 | -$329.00K derived: sum of 4 quarters · filed 2013-08-30 |
| 2012-01-01 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$30.00K 10-Q · filed 2012-02-07 | -$306.00K derived: sum of 3 quarters · filed 2013-08-30 | -$309.00K derived: sum of 4 quarters · filed 2013-08-30 |
| 2011-10-02 | $7.00K 10-Q · filed 2011-11-10 | -$269.00K derived: sum of 2 quarters · filed 2013-08-30 | -$272.00K derived: sum of 3 quarters · filed 2013-08-30 | -$132.00K derived: sum of 4 quarters · filed 2013-08-30 |
| 2011-07-03 | -$276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-30 | -$279.00K derived: sum of 2 quarters · filed 2013-08-30 | -$139.00K derived: sum of 3 quarters · filed 2013-08-30 | -$848.00K 10-K · filed 2013-08-30 |
| 2011-03-27 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | $137.00K derived: sum of 2 quarters · filed 2012-05-04 | -$572.00K 10-Q · filed 2012-05-04 | |
| 2010-12-26 | $140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$569.00K 10-Q · filed 2012-02-07 | ||
| 2010-09-26 | -$709.00K 10-Q · filed 2011-11-10 | |||
| 2010-06-27 | -$50.00K 10-K · filed 2012-08-23 |
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