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Extreme Networks (EXTR) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Extreme Networks (EXTR) over the last 12 years, with Sep 2025 value amounting to $97,000.

  • Extreme Networks' Deferred Taxes rose 148.72% to $97,000 in Q3 2025 from the same period last year, while for Sep 2025 it was -$762,000, marking a year-over-year decrease of 514.13%. This contributed to the annual value of -$820,000 for FY2025, which is 1125.00% down from last year.
  • Per Extreme Networks' latest filing, its Deferred Taxes stood at $97,000 for Q3 2025, which was up 64.41% from $59,000 recorded in Q2 2025.
  • Extreme Networks' 5-year Deferred Taxes high stood at $1.0 million for Q2 2021, and its period low was -$1.0 million during Q4 2024.
  • Moreover, its 3-year median value for Deferred Taxes was $59,000 (2025), whereas its average is -$27,364.
  • The largest annual percentage gain for Extreme Networks' Deferred Taxes in the last 5 years was 237.68% (2024), contrasted with its biggest fall of 2,431.82% (2024).
  • Extreme Networks' Deferred Taxes (Quarterly) stood at $208,000 in 2021, then dropped by 27.88% to $150,000 in 2022, then crashed by 70.67% to $44,000 in 2023, then slumped by 2,431.82% to -$1.0 million in 2024, then surged by 148.72% to $97,000 in 2025.
  • Its Deferred Taxes was $97,000 in Q3 2025, compared to $59,000 in Q2 2025 and $108,000 in Q1 2025.