Extreme Networks, Inc. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
Extreme Networks, Inc. (EXTR) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of $1.79 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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2026-08-17
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-06-30 was -$365.00K.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-03-31 was $1.97M.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-12-31 was $182.00K.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-09-30 was $0.00.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2026 was $1.79M.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2025 was $0.00.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Extreme Networks, Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was $1.31M.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $1.60M derived: sum of 2 quarters · filed 2026-08-17 | $1.79M derived: sum of 3 quarters · filed 2026-08-17 | $1.79M 10-K · filed 2026-08-17 | |||
| 2026-03-31 | $1.97M 10-Q · filed 2026-04-30 | $2.15M derived: sum of 2 quarters · filed 2026-04-30 | $2.15M 10-Q · filed 2026-04-30 | $2.15M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-12-31 | $182.00K 10-Q · filed 2026-01-29 | $182.00K 10-Q · filed 2026-01-29 | $182.00K derived: sum of 3 quarters · filed 2026-08-17 | $182.00K derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-09-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-08-17 | $0.00 derived: sum of 2 quarters · filed 2026-08-17 | $0.00 derived: sum of 3 quarters · filed 2026-08-17 | $0.00 derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $0.00 derived: sum of 2 quarters · filed 2026-08-17 | $0.00 derived: sum of 3 quarters · filed 2026-08-17 | $0.00 10-K · filed 2026-08-17 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $0.00 derived: sum of 2 quarters · filed 2026-04-30 | $0.00 10-Q · filed 2026-04-30 | ||||
| 2024-12-31 | $0.00 10-Q · filed 2026-01-29 | $0.00 10-Q · filed 2026-01-29 | |||||
| 2024-06-30 | $0.00 10-K · filed 2026-08-17 | ||||||
| 2023-06-30 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-18 | $1.17M derived: sum of 2 quarters · filed 2025-08-18 | $1.34M derived: sum of 3 quarters · filed 2025-08-18 | $1.31M 10-K · filed 2025-08-18 | |||
| 2023-03-31 | $1.03M 10-Q · filed 2024-05-02 | $1.20M derived: sum of 2 quarters · filed 2024-05-02 | $1.18M 10-Q · filed 2024-05-02 | $706.00K derived: sum of 4 quarters · filed 2024-08-16 | |||
| 2022-12-31 | $171.00K 10-Q · filed 2024-02-01 | $148.00K 10-Q · filed 2024-02-01 | -$325.00K derived: sum of 3 quarters · filed 2024-08-16 | -$1.74M derived: sum of 4 quarters · filed 2024-08-16 | |||
| 2022-09-30 | -$23.00K 10-Q · filed 2023-11-02 | -$496.00K derived: sum of 2 quarters · filed 2024-08-16 | -$1.91M derived: sum of 3 quarters · filed 2024-08-16 | -$2.68M derived: sum of 4 quarters · filed 2024-08-16 | |||
| 2022-06-30 | -$473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$1.89M derived: sum of 2 quarters · filed 2024-08-16 | -$2.66M derived: sum of 3 quarters · filed 2024-08-16 | -$2.65M 10-K · filed 2024-08-16 | |||
| 2022-03-31 | -$1.41M 10-Q · filed 2023-04-27 | -$2.19M derived: sum of 2 quarters · filed 2023-04-27 | -$2.18M 10-Q · filed 2023-04-27 | -$2.13M derived: sum of 4 quarters · filed 2023-08-24 | |||
| 2021-12-31 | -$771.00K 10-Q · filed 2023-01-27 | -$766.00K 10-Q · filed 2023-01-27 | -$716.00K derived: sum of 3 quarters · filed 2023-08-24 | -$1.10M derived: sum of 4 quarters · filed 2023-08-24 | |||
| 2021-09-30 | $5.00K 10-Q · filed 2022-10-28 | $55.00K derived: sum of 2 quarters · filed 2023-08-24 | -$333.00K derived: sum of 3 quarters · filed 2023-08-24 | -$439.00K derived: sum of 4 quarters · filed 2023-08-24 | |||
| 2021-06-30 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | -$338.00K derived: sum of 2 quarters · filed 2023-08-24 | -$444.00K derived: sum of 3 quarters · filed 2023-08-24 | -$431.00K 10-K · filed 2023-08-24 | $431.00K 10-K · filed 2021-08-27 | ||
| 2021-03-31 | -$388.00K 10-Q · filed 2022-04-29 | -$494.00K derived: sum of 2 quarters · filed 2022-04-29 | -$481.00K 10-Q · filed 2022-04-29 | $330.00K derived: sum of 4 quarters · filed 2022-08-29 | |||
| 2020-12-31 | -$106.00K 10-Q · filed 2022-01-28 | $106.00K 10-Q · filed 2021-02-09 | -$93.00K 10-Q · filed 2022-01-28 | $93.00K 10-Q · filed 2021-02-09 | $718.00K derived: sum of 3 quarters · filed 2022-08-29 | $1.68M derived: sum of 4 quarters · filed 2022-08-29 | |
| 2020-09-30 | $13.00K 10-Q · filed 2021-11-05 | -$13.00K 10-Q · filed 2020-10-29 | $824.00K derived: sum of 2 quarters · filed 2022-08-29 | $1.78M derived: sum of 3 quarters · filed 2022-08-29 | |||
| 2020-06-30 | $811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $1.77M derived: sum of 2 quarters · filed 2022-08-29 | $1.77M 10-K · filed 2022-08-29 | -$1.77M 10-K · filed 2021-08-27 | |||
| 2020-03-31 | $958.00K 10-Q · filed 2021-04-29 | $958.00K 10-Q · filed 2021-04-29 |
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