Extreme Networks, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Extreme Networks, Inc. (EXTR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.43 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-17
- Extreme Networks, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $7.43M, a 43.62% decline from fiscal 2025.
- Extreme Networks, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $13.18M, a 24.43% increase from fiscal 2024.
- Extreme Networks, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $10.60M, a 53.37% decline from fiscal 2023.
- Extreme Networks, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $22.72M, a 46.87% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $7.43M 10-K · filed 2026-08-17 |
| 2025-06-30 | $13.18M 10-K · filed 2026-08-17 |
| 2024-06-30 | $10.60M 10-K · filed 2026-08-17 |
| 2023-06-30 | $22.72M 10-K · filed 2025-08-18 |
| 2022-06-30 | $15.47M 10-K · filed 2024-08-16 |
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