Extreme Networks (EXTR) Deferred Taxes (2010 - 2026)
Extreme Networks (EXTR) posted Deferred Taxes of $244000.0 for Q1 2026, down 23.03% on a QoQ basis from $317000.0 in Q4 2025, and up 125.93% year-over-year from $108000.0 in Q1 2025.
Extreme Networks (EXTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Extreme Networks' Deferred Taxes history runs 14 years deep, the most recent figure standing at $244000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 125.93% year-over-year to $244000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $717000.0 (up 210.99% YoY) and the FY2025 annual result came in at -$820000.0, down 1125.0% from the prior year.
- Deferred Taxes was $244000.0 for Q1 2026 at Extreme Networks, down from $317000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $454000.0 in Q2 2022 and bottomed at -$1.0 million in Q4 2024.
- A 5-year average of $6882.4 and a median of $69000.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 237.68% in 2024, while the deepest fall reached 2431.82% in 2024.
- Extreme Networks' Deferred Taxes stood at $150000.0 in 2022, then sank by 70.67% to $44000.0 in 2023, then tumbled by 2431.82% to -$1.0 million in 2024, then soared by 130.9% to $317000.0 in 2025, then fell by 23.03% to $244000.0 in 2026.
- Business Quant data shows EXTR's Deferred Taxes at $244000.0 in Q1 2026, $317000.0 in Q4 2025, and $97000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | Extreme Networks | 3.97 Bn | 3.96 Bn | 195.54 Mn | 244,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.04 Mn |