Extreme Networks (EXTR) Deferred Taxes (2010 - 2026)
Extreme Networks' Deferred Taxes came in at -$2.73 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with $59,000 a year earlier.
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Analysis
Extreme Networks (EXTR) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Extreme Networks' Deferred Taxes was -$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 fiscal Q4 2026 figure represents the lowest quarterly Deferred Taxes since fiscal Q2 2019.
- 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 $244,000 (Q3 2026), $317,000 (Q2 2026) and $97,000 (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,943.67 Bn | 4,691.16 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.20 Bn | 357.13 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 347.85 Bn | 303.60 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 258.42 Bn | 211.87 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 250.08 Bn | 238.60 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 208.99 Bn | 203.98 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.62 Bn | 151.74 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Hewlett Packard Enterprise | 83.23 Bn | 61.11 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Extreme Networks | 2.76 Bn | 1.90 Bn | 210.49 Mn | -2.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 682,000.00 |
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();