Extreme Networks, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Extreme Networks, Inc. (EXTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.25 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-17
- Extreme Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.25M, a 58.17% decline from fiscal 2025.
- Extreme Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.00M.
- Extreme Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$8.55M.
- Extreme Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.98M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $1.25M 10-K · filed 2026-08-17 |
| 2025-06-30 | $3.00M 10-K · filed 2026-08-17 |
| 2024-06-30 | -$8.55M 10-K · filed 2026-08-17 |
| 2023-06-30 | -$1.98M 10-K · filed 2025-08-18 |
| 2022-06-30 | -$5.01M 10-K · filed 2024-08-16 |
| 2021-06-30 | $1.16M 10-K · filed 2023-08-24 |
| 2020-06-30 | $4.35M 10-K · filed 2022-08-29 |
| 2019-06-30 | $2.44M 10-K · filed 2021-08-27 |
| 2018-06-30 | -$5.90M 10-K · filed 2020-08-31 |
| 2017-06-30 | -$573.00K 10-K · filed 2019-08-29 |
| 2016-06-30 | $3.56M 10-K · filed 2018-08-29 |
| 2015-06-30 | $2.30M 10-K · filed 2017-09-13 |
| 2014-06-30 | $348.00K 10-K · filed 2016-09-06 |
| 2013-06-30 | $845.00K 10-K · filed 2015-09-14 |
| 2012-06-30 | $170.00K 10-K · filed 2014-09-15 |
| 2011-07-03 | $398.00K 10-K · filed 2013-08-30 |
| 2010-06-27 | $2.20M 10-K · filed 2012-08-23 |
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