Extreme Networks, Inc. Increase (Decrease) in Other Operating Liabilities
Extreme Networks, Inc. (EXTR) reported Increase (Decrease) in Other Operating Liabilities of -$37.40 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:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-17
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $4.93M, a 79.34% decline year-over-year.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$10.41M.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $8.40M.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was -$40.32M.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for fiscal 2026 was -$37.40M, a 325.27% decline from fiscal 2025.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was $16.60M, a 42.76% increase from fiscal 2024.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was $11.63M, a 709.82% increase from fiscal 2023.
- Extreme Networks, Inc. increase (decrease) in other operating liabilities for fiscal 2023 was $1.44M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$5.49M derived: sum of 2 quarters · filed 2026-08-17 | $2.92M derived: sum of 3 quarters · filed 2026-08-17 | -$37.40M 10-K · filed 2026-08-17 | ||||
| 2026-03-31 | -$10.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$2.01M derived: sum of 2 quarters · filed 2026-04-30 | -$42.33M 10-Q · filed 2026-04-30 | -$18.47M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-12-31 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$31.91M 10-Q · filed 2026-01-29 | -$8.06M derived: sum of 3 quarters · filed 2026-08-17 | -$11.24M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-09-30 | -$40.32M 10-Q · filed 2025-10-30 | -$16.46M derived: sum of 2 quarters · filed 2026-08-17 | -$19.65M derived: sum of 3 quarters · filed 2026-08-17 | -$19.93M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-06-30 | $23.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $20.67M derived: sum of 2 quarters · filed 2026-08-17 | $20.38M derived: sum of 3 quarters · filed 2026-08-17 | $16.60M 10-K · filed 2026-08-17 | ||||
| 2025-03-31 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$3.47M derived: sum of 2 quarters · filed 2026-04-30 | -$7.25M 10-Q · filed 2026-04-30 | -$2.32M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-12-31 | -$286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$4.07M 10-Q · filed 2026-01-29 | $869.00K derived: sum of 3 quarters · filed 2026-08-17 | -$5.76M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-09-30 | -$3.78M 10-Q · filed 2025-10-30 | $1.16M derived: sum of 2 quarters · filed 2026-08-17 | -$5.47M derived: sum of 3 quarters · filed 2026-08-17 | $1.45M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-06-30 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$1.69M derived: sum of 2 quarters · filed 2026-08-17 | $5.23M derived: sum of 3 quarters · filed 2026-08-17 | $11.63M 10-K · filed 2026-08-17 | ||||
| 2024-03-31 | -$6.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | $293.00K derived: sum of 2 quarters · filed 2025-05-01 | $6.69M 10-Q · filed 2025-05-01 | $16.91M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-12-31 | $6.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | $13.32M 10-Q · filed 2025-01-30 | $23.53M derived: sum of 3 quarters · filed 2025-08-18 | $18.83M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-09-30 | $6.40M 10-Q · filed 2024-10-31 | $16.61M derived: sum of 2 quarters · filed 2025-08-18 | $11.91M derived: sum of 3 quarters · filed 2025-08-18 | $14.46M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-06-30 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-18 | $5.51M derived: sum of 2 quarters · filed 2025-08-18 | $8.06M derived: sum of 3 quarters · filed 2025-08-18 | $1.44M 10-K · filed 2025-08-18 | ||||
| 2023-03-31 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | -$2.15M derived: sum of 2 quarters · filed 2024-05-02 | -$8.78M 10-Q · filed 2024-05-02 | -$11.91M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-12-31 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | -$4.07M 10-Q · filed 2024-02-01 | -$7.21M derived: sum of 3 quarters · filed 2024-08-16 | -$4.48M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-09-30 | -$6.63M 10-Q · filed 2023-11-02 | -$9.76M derived: sum of 2 quarters · filed 2024-08-16 | -$7.04M derived: sum of 3 quarters · filed 2024-08-16 | -$14.77M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-06-30 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$406.00K derived: sum of 2 quarters · filed 2024-08-16 | -$8.14M derived: sum of 3 quarters · filed 2024-08-16 | -$1.49M 10-K · filed 2024-08-16 | ||||
| 2022-03-31 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | -$5.00M derived: sum of 2 quarters · filed 2023-04-27 | $1.64M 10-Q · filed 2023-04-27 | -$2.92M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-12-31 | -$7.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-27 | -$1.08M 10-Q · filed 2023-01-27 | -$5.65M derived: sum of 3 quarters · filed 2023-08-24 | -$7.36M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-09-30 | $6.65M 10-Q · filed 2022-10-28 | $2.08M derived: sum of 2 quarters · filed 2023-08-24 | $367.00K derived: sum of 3 quarters · filed 2023-08-24 | $539.00K derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-06-30 | -$4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | -$6.28M derived: sum of 2 quarters · filed 2023-08-24 | -$6.11M derived: sum of 3 quarters · filed 2023-08-24 | -$14.04M 10-K · filed 2023-08-24 | ||||
| 2021-03-31 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | -$1.54M derived: sum of 2 quarters · filed 2022-04-29 | -$9.48M 10-Q · filed 2022-04-29 | -$15.72M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-12-31 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | -$7.76M 10-Q · filed 2022-01-28 | -$14.01M derived: sum of 3 quarters · filed 2022-08-29 | -$26.01M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-09-30 | -$7.93M 10-Q · filed 2021-11-05 | -$14.18M derived: sum of 2 quarters · filed 2022-08-29 | -$26.18M derived: sum of 3 quarters · filed 2022-08-29 | -$25.36M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-06-30 | -$6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | -$18.25M derived: sum of 2 quarters · filed 2022-08-29 | -$17.43M derived: sum of 3 quarters · filed 2022-08-29 | -$20.78M 10-K · filed 2022-08-29 | ||||
| 2020-03-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | -$11.18M derived: sum of 2 quarters · filed 2021-04-29 | -$14.53M 10-Q · filed 2021-04-29 | -$7.13M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | $826.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | -$2.53M 10-Q · filed 2021-02-09 | $4.87M derived: sum of 3 quarters · filed 2021-08-27 | -$4.20M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | -$3.35M 10-Q · filed 2020-10-29 | $4.04M derived: sum of 2 quarters · filed 2021-08-27 | -$5.02M derived: sum of 3 quarters · filed 2021-08-27 | -$17.58M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$1.67M derived: sum of 2 quarters · filed 2021-08-27 | -$14.23M derived: sum of 3 quarters · filed 2021-08-27 | -$3.97M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | -$9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$21.63M derived: sum of 2 quarters · filed 2020-05-11 | -$11.37M 10-Q · filed 2020-05-11 | -$12.08M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | -$12.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | -$2.30M 10-Q · filed 2020-01-30 | -$3.02M derived: sum of 3 quarters · filed 2020-08-31 | -$3.66M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | $10.26M 10-Q · filed 2019-10-31 | $9.54M derived: sum of 2 quarters · filed 2020-08-31 | $8.90M derived: sum of 3 quarters · filed 2020-08-31 | $15.08M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | -$718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$1.36M derived: sum of 2 quarters · filed 2020-08-31 | $4.82M derived: sum of 3 quarters · filed 2020-08-31 | $2.02M 10-K · filed 2020-08-31 | ||||
| 2018-03-31 | -$644.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $5.54M derived: sum of 2 quarters · filed 2019-05-10 | $2.74M 10-Q · filed 2019-05-10 | $2.28M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-12-31 | $6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-30 | $3.39M 10-Q · filed 2019-01-30 | $2.92M derived: sum of 3 quarters · filed 2019-08-29 | $1.24M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-09-30 | -$2.79M 10-Q · filed 2018-11-02 | -$3.26M derived: sum of 2 quarters · filed 2019-08-29 | -$4.94M derived: sum of 3 quarters · filed 2019-08-29 | $3.76M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-06-30 | -$464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$2.15M derived: sum of 2 quarters · filed 2019-08-29 | $6.55M derived: sum of 3 quarters · filed 2019-08-29 | $5.73M 10-K · filed 2019-08-29 | $5.42M 10-K · filed 2017-09-13 | |||
| 2017-03-31 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $7.01M derived: sum of 2 quarters · filed 2018-05-10 | $6.19M 10-Q · filed 2018-05-10 | $5.89M 10-Q · filed 2017-05-04 | $2.06M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-12-31 | $8.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $7.88M 10-Q · filed 2018-02-08 | $7.59M 10-Q · filed 2017-02-02 | $3.74M derived: sum of 3 quarters · filed 2018-08-29 | $4.29M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-09-30 | -$819.00K 10-Q · filed 2017-11-09 | -$842.00K 10-Q · filed 2016-11-02 | -$4.95M derived: sum of 2 quarters · filed 2018-08-29 | -$4.40M derived: sum of 3 quarters · filed 2018-08-29 | -$1.99M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-06-30 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | -$3.58M derived: sum of 2 quarters · filed 2018-08-29 | -$1.17M derived: sum of 3 quarters · filed 2018-08-29 | -$3.34M 10-K · filed 2018-08-29 | -$3.05M 10-K · filed 2016-09-06 | |||
| 2016-03-31 | $548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $2.96M derived: sum of 2 quarters · filed 2017-05-04 | $793.00K 10-Q · filed 2017-05-04 | $3.78M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $245.00K 10-Q · filed 2017-02-02 | $3.23M derived: sum of 3 quarters · filed 2017-09-13 | -$2.52M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | -$2.17M 10-Q · filed 2016-11-02 | $822.00K derived: sum of 2 quarters · filed 2017-09-13 | -$4.93M derived: sum of 3 quarters · filed 2017-09-13 | -$877.00K derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-06-30 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | -$2.76M derived: sum of 2 quarters · filed 2017-09-13 | $1.29M derived: sum of 3 quarters · filed 2017-09-13 | -$956.00K 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$1.70M derived: sum of 2 quarters · filed 2016-04-29 | -$3.94M 10-Q · filed 2016-04-29 | -$245.00K derived: sum of 4 quarters · filed 2016-09-06 | ||||
| 2014-12-31 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-02 | $1.80M 10-Q · filed 2016-02-02 | $2.05M 10-Q · filed 2015-01-30 | $5.50M derived: sum of 3 quarters · filed 2016-09-06 | $5.40M derived: sum of 4 quarters · filed 2016-09-06 | |||
| 2014-09-30 | -$2.25M 10-Q · filed 2015-11-02 | -$2.11M 10-Q · filed 2014-10-29 | $1.45M derived: sum of 2 quarters · filed 2016-09-06 | $1.35M derived: sum of 3 quarters · filed 2016-09-06 | -$5.94M derived: sum of 4 quarters · filed 2016-09-06 | |||
| 2014-06-30 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-06 | $3.60M derived: sum of 2 quarters · filed 2016-09-06 | -$3.69M derived: sum of 3 quarters · filed 2016-09-06 | $2.80M 10-K · filed 2016-09-06 | -$587.00K 10-K · filed 2014-09-15 | |||
| 2014-03-31 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$7.39M derived: sum of 2 quarters · filed 2015-05-07 | -$900.00K 10-Q · filed 2015-05-07 | $29.00K 10-Q · filed 2014-05-07 | -$1.69M derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2013-12-31 | -$7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$799.00K 10-Q · filed 2015-01-30 | -$1.59M derived: sum of 3 quarters · filed 2015-01-30 | -$1.97M derived: sum of 4 quarters · filed 2015-01-30 | ||||
| 2013-09-30 | $6.49M 10-Q · filed 2014-10-29 | $6.48M 10-Q · filed 2013-11-04 | $5.70M derived: sum of 2 quarters · filed 2014-10-29 | $5.32M derived: sum of 3 quarters · filed 2014-10-29 | $7.40M derived: sum of 4 quarters · filed 2014-10-29 | |||
| 2013-06-30 | -$789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$1.17M derived: sum of 2 quarters · filed 2014-09-15 | $911.00K derived: sum of 3 quarters · filed 2014-09-15 | $864.00K 10-K · filed 2014-09-15 | ||||
| 2013-03-31 | -$382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $1.70M derived: sum of 2 quarters · filed 2014-05-07 | $1.65M 10-Q · filed 2014-05-07 | $945.00K 10-Q · filed 2013-05-01 | $5.15M derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-12-31 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $2.04M 10-Q · filed 2014-02-06 | $367.00K 10-Q · filed 2013-01-31 | $5.54M derived: sum of 3 quarters · filed 2014-09-15 | $9.32M derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-09-30 | -$47.00K 10-Q · filed 2013-11-04 | $3.45M derived: sum of 2 quarters · filed 2014-09-15 | $7.23M derived: sum of 3 quarters · filed 2014-09-15 | $11.42M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $3.50M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-09-15 | $7.28M derived: sum of 2 quarters · filed 2014-09-15 | $11.46M derived: sum of 3 quarters · filed 2014-09-15 | -$829.00K 10-K · filed 2014-09-15 | $829.00K 10-K · filed 2012-08-23 | |||
| 2012-04-01 | $3.78M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-05-06 | $7.96M derived: sum of 2 quarters · filed 2013-05-06 | -$4.33M 10-Q/A · filed 2013-05-06 | -$338.00K 10-Q · filed 2012-05-04 | -$2.98M derived: sum of 4 quarters · filed 2013-08-30 | |||
| 2012-01-01 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-31 | -$8.11M 10-Q · filed 2013-01-31 | -$379.00K 10-Q · filed 2012-02-07 | -$6.75M derived: sum of 3 quarters · filed 2013-08-30 | -$6.78M derived: sum of 4 quarters · filed 2013-08-30 | |||
| 2011-10-02 | -$12.29M 10-Q · filed 2012-11-01 | -$30.00K 10-Q · filed 2011-11-10 | -$10.94M derived: sum of 2 quarters · filed 2013-08-30 | -$10.97M derived: sum of 3 quarters · filed 2013-08-30 | -$11.09M derived: sum of 4 quarters · filed 2013-08-30 | |||
| 2011-07-03 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-30 | $1.33M derived: sum of 2 quarters · filed 2013-08-30 | $1.20M derived: sum of 3 quarters · filed 2013-08-30 | -$1.28M 10-K · filed 2013-08-30 | $1.28M 10-K · filed 2012-08-23 | |||
| 2011-03-27 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | -$152.00K derived: sum of 2 quarters · filed 2012-05-04 | -$2.63M 10-Q · filed 2012-05-04 | |||||
| 2010-12-26 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$2.60M 10-Q · filed 2012-02-07 | ||||||
| 2010-09-26 | -$2.48M 10-Q · filed 2011-11-10 | |||||||
| 2010-06-27 | -$2.07M 10-K · filed 2012-08-23 |
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