Extreme Networks, Inc. Deferred State and Local Income Tax Expense (Benefit)
Extreme Networks, Inc. (EXTR) reported Deferred State and Local Income Tax Expense (Benefit) of $250.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-17
- Extreme Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $250.00K, a 0.40% decline from fiscal 2025.
- Extreme Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $251.00K, a 0.40% decline from fiscal 2024.
- Extreme Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $252.00K, a 41.80% decline from fiscal 2023.
- Extreme Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $433.00K, a 90.75% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $250.00K 10-K · filed 2026-08-17 |
| 2025-06-30 | $251.00K 10-K · filed 2026-08-17 |
| 2024-06-30 | $252.00K 10-K · filed 2026-08-17 |
| 2023-06-30 | $433.00K 10-K · filed 2025-08-18 |
| 2022-06-30 | $227.00K 10-K · filed 2024-08-16 |
| 2021-06-30 | $1.17M 10-K · filed 2023-08-24 |
| 2020-06-30 | $44.00K 10-K · filed 2022-08-29 |
| 2019-06-30 | -$488.00K 10-K · filed 2021-08-27 |
| 2018-06-30 | $294.00K 10-K · filed 2020-08-31 |
| 2017-06-30 | $99.00K 10-K · filed 2019-08-29 |
| 2016-06-30 | $108.00K 10-K · filed 2018-08-29 |
| 2015-06-30 | $103.00K 10-K · filed 2017-09-13 |
| 2014-06-30 | $76.00K 10-K · filed 2016-09-06 |
| 2013-06-30 | $0.00 10-K · filed 2015-09-14 |
| 2012-06-30 | $0.00 10-K · filed 2014-09-15 |
| 2011-07-03 | $0.00 10-K · filed 2012-08-23 |
| 2010-06-27 | $0.00 10-K · filed 2012-08-23 |
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