Extreme Networks, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Extreme Networks, Inc. (EXTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $597.00 thousand for the 12-month period ending 2020-06-30, per its 10-K filed 2022-08-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-08-29
- Extreme Networks, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $597.00K.
- Extreme Networks, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$293.00K.
- Extreme Networks, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$144.00K.
- Extreme Networks, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$64.00K, a 171.91% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-06-30 | $597.00K 10-K · filed 2022-08-29 | |
| 2019-06-30 | -$293.00K 10-K · filed 2021-08-27 | |
| 2018-06-30 | -$144.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | -$64.00K 10-K · filed 2019-08-29 | |
| 2016-06-30 | $89.00K 10-K · filed 2018-08-29 | $455.00K 10-K · filed 2016-09-06 |
| 2015-06-30 | $865.00K 10-K · filed 2017-09-13 | $1.21M 10-K · filed 2015-09-14 |
| 2014-06-30 | $624.00K 10-K · filed 2016-09-06 | |
| 2013-06-30 | -$56.00K 10-K · filed 2015-09-14 | |
| 2012-06-30 | -$571.00K 10-K · filed 2014-09-15 | |
| 2011-07-03 | $161.00K 10-K · filed 2013-08-30 | |
| 2010-06-27 | $133.00K 10-K · filed 2012-08-23 |
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