Extreme Networks (EXTR) Deferred Taxes (2010 - 2026)
Extreme Networks' Deferred Taxes came in at $187,000 for fiscal Q1 2027 (quarter ended Sep 30, 2026), up 92.8% from $97,000 a year earlier.
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Analysis
Extreme Networks (EXTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Extreme Networks reported Deferred Taxes of -$1.98 million; for FY2026 (ended Jun 30, 2026), it came in at -$2.07 million.
- Going back by fiscal year, Deferred Taxes was -$820,000 in FY2025, $80,000 in FY2024 (-80.3%), $407,000 in FY2023 (-40.3%) and $682,000 in FY2022 (-61.8%).
- The five-year range for quarterly Deferred Taxes is -$2.73 million (fiscal Q4 2026) to $454,000 (fiscal Q4 2022).
- Year-over-year, Deferred Taxes increased in three of the last four quarters, with growth averaging 73.2%.
- The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q4 2024 (growth of 237.7%), and the weakest in fiscal Q4 2023 (a decline of 84.8%).
- Business Quant data shows EXTR's Deferred Taxes at -$2.73 million (Q4 2026), $244,000 (Q3 2026) and $317,000 (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,090.84 Bn | 4,836.31 Bn | 54.82 Bn | - |
| 2 | Cisco Systems | 390.99 Bn | 326.92 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Arista Networks | 240.45 Bn | 189.65 Bn | 2.33 Bn | 582.40 Mn |
| 4 | Dell Technologies | 219.04 Bn | 174.80 Bn | 9.83 Bn | -22.00 Mn |
| 5 | Sony | 158.27 Bn | 38.21 Bn | - | - |
| 6 | Sandisk | 129.40 Bn | 114.23 Bn | 9.38 Bn | -20.00 Mn |
| 7 | Seagate Technology Holdings | 114.31 Bn | 109.16 Bn | 2.43 Bn | -57.00 Mn |
| 8 | Western Digital | 105.81 Bn | 95.63 Bn | 2.53 Bn | -30.00 Mn |
| 9 | Hewlett Packard Enterprise | 63.81 Bn | 41.69 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Extreme Networks | 3.39 Bn | 2.50 Bn | 211.94 Mn | 187,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 187,000.00 |
| Jun 30, 2026 | -2.73 Mn |
| Mar 31, 2026 | 244,000.00 |
| Dec 31, 2025 | 317,000.00 |
| Sep 30, 2025 | 97,000.00 |
| Jun 30, 2025 | 59,000.00 |
| Mar 31, 2025 | 108,000.00 |
| Dec 31, 2024 | -1.03 Mn |
| Sep 30, 2024 | 39,000.00 |
| Jun 30, 2024 | 233,000.00 |
| Mar 31, 2024 | -132,000.00 |
| Dec 31, 2023 | 44,000.00 |
| Sep 30, 2023 | -65,000.00 |
| Jun 30, 2023 | 69,000.00 |
| Mar 31, 2023 | 273,000.00 |
| Dec 31, 2022 | 150,000.00 |
| Sep 30, 2022 | -85,000.00 |
| Jun 30, 2022 | 454,000.00 |
| Mar 31, 2022 | -662,000.00 |
| Dec 31, 2021 | 208,000.00 |
API Access
Extreme Networks Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();