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Extreme Networks, Inc. (EXTR) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Extreme Networks, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Extreme Networks, Inc. (EXTR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $10.81 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-17

  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-12-31 was -$4.70M.
  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-12-31 was -$2.50M.
  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $10.81M, a 1103.79% increase from fiscal 2025.
  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $898.00K.
  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$16.27M, a 182.36% decline from fiscal 2023.
  • Extreme Networks, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $19.76M, a 80.31% increase from fiscal 2022.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed
2026-06-30$10.81M
10-K · filed 2026-08-17
2025-06-30$898.00K
10-K · filed 2026-08-17
2024-06-30-$16.27M
10-K · filed 2026-08-17
2023-06-30$19.76M
10-K · filed 2025-08-18
2022-06-30$10.96M
10-K · filed 2024-08-16
2021-06-30$2.14M
10-K · filed 2023-08-24
2020-06-30-$25.30M
10-K · filed 2022-08-29
2019-06-30-$5.43M
10-K · filed 2021-08-27
2019-03-31-$4.70M
10-Q · filed 2019-05-10
2018-12-31-$4.70M
10-Q · filed 2019-01-30
2018-06-30-$13.06M
10-K · filed 2020-08-31
2018-03-31-$2.50M
10-Q · filed 2019-05-10
2017-12-31-$2.50M
10-Q · filed 2019-05-10
-$2.50M
10-Q · filed 2019-01-30
2017-06-30$909.00K
10-K · filed 2019-08-29
-$1.46M
10-K · filed 2017-09-13
2016-06-30-$11.21M
10-K · filed 2018-08-29
-$9.64M
10-K · filed 2016-09-06
2015-06-30-$23.39M
10-K · filed 2017-09-13
2014-06-30-$18.59M
10-K · filed 2016-09-06
2013-06-30$3.97M
10-K · filed 2015-09-14
2012-06-30$5.97M
10-K · filed 2014-09-15
2011-07-03$1.30M
10-K · filed 2013-08-30
2010-06-27-$64.00K
10-K · filed 2012-08-23

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