Extreme Networks, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Extreme Networks, Inc. (EXTR) reported Increase (Decrease) in Prepaid Expense and Other Assets of $53.65 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-17
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $15.16M, a 443.95% increase year-over-year.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $12.76M, a 23.18% increase year-over-year.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $11.71M, a 10.39% decline year-over-year.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $14.02M.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $53.65M, a 132.06% increase from fiscal 2025.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $23.12M, a 8.99% increase from fiscal 2024.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $21.21M, a 1450.58% increase from fiscal 2023.
- Extreme Networks, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $1.37M, a 69.39% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $15.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $27.92M derived: sum of 2 quarters · filed 2026-08-17 | $39.63M derived: sum of 3 quarters · filed 2026-08-17 | $53.65M 10-K · filed 2026-08-17 | ||||
| 2026-03-31 | $12.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | $24.47M derived: sum of 2 quarters · filed 2026-04-30 | $38.49M 10-Q · filed 2026-04-30 | $41.27M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-12-31 | $11.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $25.72M 10-Q · filed 2026-01-29 | $28.51M derived: sum of 3 quarters · filed 2026-08-17 | $38.87M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-09-30 | $14.02M 10-Q · filed 2025-10-30 | $16.80M derived: sum of 2 quarters · filed 2026-08-17 | $27.16M derived: sum of 3 quarters · filed 2026-08-17 | $40.23M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2025-06-30 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $13.15M derived: sum of 2 quarters · filed 2026-08-17 | $26.21M derived: sum of 3 quarters · filed 2026-08-17 | $23.12M 10-K · filed 2026-08-17 | ||||
| 2025-03-31 | $10.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | $23.43M derived: sum of 2 quarters · filed 2026-04-30 | $20.33M 10-Q · filed 2026-04-30 | $27.69M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-12-31 | $13.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $9.97M 10-Q · filed 2026-01-29 | $17.33M derived: sum of 3 quarters · filed 2026-08-17 | $23.33M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-09-30 | -$3.10M 10-Q · filed 2025-10-30 | $4.26M derived: sum of 2 quarters · filed 2026-08-17 | $10.27M derived: sum of 3 quarters · filed 2026-08-17 | $11.28M derived: sum of 4 quarters · filed 2026-08-17 | ||||
| 2024-06-30 | $7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $13.36M derived: sum of 2 quarters · filed 2026-08-17 | $14.37M derived: sum of 3 quarters · filed 2026-08-17 | $21.21M 10-K · filed 2026-08-17 | ||||
| 2024-03-31 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | $7.01M derived: sum of 2 quarters · filed 2025-05-01 | $13.86M 10-Q · filed 2025-05-01 | $17.45M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-12-31 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | $7.85M 10-Q · filed 2025-01-30 | $11.44M derived: sum of 3 quarters · filed 2025-08-18 | $2.66M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-09-30 | $6.84M 10-Q · filed 2024-10-31 | $10.44M derived: sum of 2 quarters · filed 2025-08-18 | $1.65M derived: sum of 3 quarters · filed 2025-08-18 | $7.89M derived: sum of 4 quarters · filed 2025-08-18 | ||||
| 2023-06-30 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-18 | -$5.19M derived: sum of 2 quarters · filed 2025-08-18 | $1.05M derived: sum of 3 quarters · filed 2025-08-18 | $1.37M 10-K · filed 2025-08-18 | ||||
| 2023-03-31 | -$8.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | -$2.54M derived: sum of 2 quarters · filed 2024-05-02 | -$2.23M 10-Q · filed 2024-05-02 | -$25.81M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-12-31 | $6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $6.56M 10-Q · filed 2024-02-01 | -$17.03M derived: sum of 3 quarters · filed 2024-08-16 | -$23.19M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-09-30 | $318.00K 10-Q · filed 2023-11-02 | -$23.27M derived: sum of 2 quarters · filed 2024-08-16 | -$29.43M derived: sum of 3 quarters · filed 2024-08-16 | -$13.85M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-06-30 | -$23.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$29.75M derived: sum of 2 quarters · filed 2024-08-16 | -$14.17M derived: sum of 3 quarters · filed 2024-08-16 | $4.47M 10-K · filed 2024-08-16 | ||||
| 2022-03-31 | -$6.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | $9.41M derived: sum of 2 quarters · filed 2023-04-27 | $28.05M 10-Q · filed 2023-04-27 | $39.13M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-12-31 | $15.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-27 | $34.22M 10-Q · filed 2023-01-27 | $45.29M derived: sum of 3 quarters · filed 2023-08-24 | $49.45M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-09-30 | $18.64M 10-Q · filed 2022-10-28 | $29.71M derived: sum of 2 quarters · filed 2023-08-24 | $33.88M derived: sum of 3 quarters · filed 2023-08-24 | $36.10M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-06-30 | $11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | $15.24M derived: sum of 2 quarters · filed 2023-08-24 | $17.46M derived: sum of 3 quarters · filed 2023-08-24 | $18.98M 10-K · filed 2023-08-24 | ||||
| 2021-03-31 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | $6.39M derived: sum of 2 quarters · filed 2022-04-29 | $7.91M 10-Q · filed 2022-04-29 | $7.57M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-12-31 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | $3.74M 10-Q · filed 2022-01-28 | $3.40M derived: sum of 3 quarters · filed 2022-08-29 | $2.69M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-09-30 | $1.52M 10-Q · filed 2021-11-05 | $1.18M derived: sum of 2 quarters · filed 2022-08-29 | $466.00K derived: sum of 3 quarters · filed 2022-08-29 | $254.00K derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-06-30 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | -$1.05M derived: sum of 2 quarters · filed 2022-08-29 | -$1.27M derived: sum of 3 quarters · filed 2022-08-29 | -$781.00K 10-K · filed 2022-08-29 | ||||
| 2020-03-31 | -$712.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | -$924.00K derived: sum of 2 quarters · filed 2021-04-29 | -$438.00K 10-Q · filed 2021-04-29 | -$452.00K derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | -$212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $274.00K 10-Q · filed 2021-02-09 | $260.00K derived: sum of 3 quarters · filed 2021-08-27 | -$5.14M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | $486.00K 10-Q · filed 2020-10-29 | $472.00K derived: sum of 2 quarters · filed 2021-08-27 | -$4.92M derived: sum of 3 quarters · filed 2021-08-27 | -$349.00K derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$5.41M derived: sum of 2 quarters · filed 2021-08-27 | -$835.00K derived: sum of 3 quarters · filed 2021-08-27 | $6.98M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$821.00K derived: sum of 2 quarters · filed 2020-05-11 | $6.99M 10-Q · filed 2020-05-11 | $11.30M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | $4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | $12.39M 10-Q · filed 2020-01-30 | $16.69M derived: sum of 3 quarters · filed 2020-08-31 | $21.59M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | $7.81M 10-Q · filed 2019-10-31 | $12.12M derived: sum of 2 quarters · filed 2020-08-31 | $17.02M derived: sum of 3 quarters · filed 2020-08-31 | $13.97M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $9.20M derived: sum of 2 quarters · filed 2020-08-31 | $6.16M derived: sum of 3 quarters · filed 2020-08-31 | $8.01M 10-K · filed 2020-08-31 | ||||
| 2018-03-31 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $1.85M derived: sum of 2 quarters · filed 2019-05-10 | $3.71M 10-Q · filed 2019-05-10 | $4.03M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-12-31 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-30 | -$1.19M 10-Q · filed 2019-01-30 | -$874.00K derived: sum of 3 quarters · filed 2019-08-29 | -$2.08M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-09-30 | $1.86M 10-Q · filed 2018-11-02 | $2.17M derived: sum of 2 quarters · filed 2019-08-29 | $962.00K derived: sum of 3 quarters · filed 2019-08-29 | -$4.40M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-06-30 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$894.00K derived: sum of 2 quarters · filed 2019-08-29 | -$6.25M derived: sum of 3 quarters · filed 2019-08-29 | -$7.72M 10-K · filed 2019-08-29 | -$8.02M 10-K · filed 2017-09-13 | |||
| 2017-03-31 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | -$6.57M derived: sum of 2 quarters · filed 2018-05-10 | -$8.03M 10-Q · filed 2018-05-10 | -$8.18M 10-Q · filed 2017-05-04 | -$5.33M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-12-31 | -$5.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$6.82M 10-Q · filed 2018-02-08 | -$7.00M 10-Q · filed 2017-02-02 | -$4.12M derived: sum of 3 quarters · filed 2018-08-29 | -$5.74M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-09-30 | -$1.47M 10-Q · filed 2017-11-09 | -$1.56M 10-Q · filed 2016-11-02 | $1.24M derived: sum of 2 quarters · filed 2018-08-29 | -$382.00K derived: sum of 3 quarters · filed 2018-08-29 | -$1.79M derived: sum of 4 quarters · filed 2018-08-29 | |||
| 2016-06-30 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $1.08M derived: sum of 2 quarters · filed 2018-08-29 | -$326.00K derived: sum of 3 quarters · filed 2018-08-29 | $806.00K 10-K · filed 2018-08-29 | -$100.00K 10-K · filed 2016-09-06 | |||
| 2016-03-31 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$3.03M derived: sum of 2 quarters · filed 2017-05-04 | -$1.90M 10-Q · filed 2017-05-04 | $1.15M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$277.00K 10-Q · filed 2017-02-02 | $2.77M derived: sum of 3 quarters · filed 2017-09-13 | $1.96M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | $1.13M 10-Q · filed 2016-11-02 | $4.18M derived: sum of 2 quarters · filed 2017-09-13 | $3.36M derived: sum of 3 quarters · filed 2017-09-13 | $4.05M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-06-30 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $2.23M derived: sum of 2 quarters · filed 2017-09-13 | $2.92M derived: sum of 3 quarters · filed 2017-09-13 | $2.24M 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | -$814.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$124.00K derived: sum of 2 quarters · filed 2016-04-29 | -$806.00K 10-Q · filed 2016-04-29 | -$4.45M derived: sum of 4 quarters · filed 2016-09-06 | ||||
| 2014-12-31 | $690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-02 | $8.00K 10-Q · filed 2016-02-02 | -$3.63M derived: sum of 3 quarters · filed 2016-09-06 | $193.00K derived: sum of 4 quarters · filed 2016-09-06 | ||||
| 2014-09-30 | -$682.00K 10-Q · filed 2015-11-02 | -$4.32M derived: sum of 2 quarters · filed 2016-09-06 | -$497.00K derived: sum of 3 quarters · filed 2016-09-06 | -$5.04M derived: sum of 4 quarters · filed 2016-09-06 | ||||
| 2014-06-30 | -$3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-06 | $185.00K derived: sum of 2 quarters · filed 2016-09-06 | -$4.36M derived: sum of 3 quarters · filed 2016-09-06 | -$2.29M 10-K · filed 2016-09-06 | ||||
| 2014-03-31 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$719.00K derived: sum of 2 quarters · filed 2015-05-07 | $1.35M 10-Q · filed 2015-05-07 | $840.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-12-31 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$2.47M 10-Q · filed 2015-01-30 | -$2.99M derived: sum of 3 quarters · filed 2015-09-14 | -$3.10M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-09-30 | $2.07M 10-Q · filed 2014-10-29 | $1.56M derived: sum of 2 quarters · filed 2015-09-14 | $1.45M derived: sum of 3 quarters · filed 2015-09-14 | $369.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-06-30 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | -$622.00K derived: sum of 2 quarters · filed 2015-09-14 | -$1.70M derived: sum of 3 quarters · filed 2015-09-14 | -$1.88M 10-K · filed 2015-09-14 | ||||
| 2013-03-31 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$1.19M derived: sum of 2 quarters · filed 2014-05-07 | -$1.36M 10-Q · filed 2014-05-07 | -$899.00K derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-12-31 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | -$1.25M 10-Q · filed 2014-02-06 | -$791.00K derived: sum of 3 quarters · filed 2014-09-15 | -$372.00K derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-09-30 | -$173.00K 10-Q · filed 2013-11-04 | $291.00K derived: sum of 2 quarters · filed 2014-09-15 | $710.00K derived: sum of 3 quarters · filed 2014-09-15 | -$1.26M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $464.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-09-15 | $883.00K derived: sum of 2 quarters · filed 2014-09-15 | -$1.09M derived: sum of 3 quarters · filed 2014-09-15 | -$5.29M 10-K · filed 2014-09-15 | $5.29M 10-K · filed 2012-08-23 | |||
| 2012-04-01 | $419.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-05-06 | -$1.55M derived: sum of 2 quarters · filed 2013-05-06 | -$5.75M 10-Q/A · filed 2013-05-06 | -$3.62M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2012-01-01 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-31 | -$6.17M 10-Q · filed 2013-01-31 | -$4.03M derived: sum of 3 quarters · filed 2013-08-30 | -$2.48M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-10-02 | -$4.20M 10-Q · filed 2012-11-01 | -$2.06M derived: sum of 2 quarters · filed 2013-08-30 | -$508.00K derived: sum of 3 quarters · filed 2013-08-30 | $2.83M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-07-03 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-30 | $3.69M derived: sum of 2 quarters · filed 2013-08-30 | $7.04M derived: sum of 3 quarters · filed 2013-08-30 | $8.58M 10-K · filed 2013-08-30 | -$8.58M 10-K · filed 2012-08-23 | |||
| 2011-03-27 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | $4.90M derived: sum of 2 quarters · filed 2012-05-04 | $6.44M 10-Q · filed 2012-05-04 | |||||
| 2010-12-26 | $3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | $4.89M 10-Q · filed 2012-02-07 | ||||||
| 2010-09-26 | $1.54M 10-Q · filed 2011-11-10 | |||||||
| 2010-06-27 | -$2.88M 10-K · filed 2012-08-23 |
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