KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Others

Extreme Networks (EXTR) Deferred Taxes (2017 - 2025)

Extreme Networks' Deferred Taxes history spans 13 years, with the latest figure at $317000.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 130.9% year-over-year to $317000.0; the TTM value through Dec 2025 reached $581000.0, up 165.58%, while the annual FY2025 figure was -$820000.0, 1125.0% down from the prior year.
Deferred Taxes reached $317000.0 in Q4 2025 per EXTR's latest filing, up from $97000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q2 2021 to a low of -$1.0 million in Q4 2024.
Average Deferred Taxes over 5 years is $96000.0, with a median of $102500.0 recorded in 2025.
The largest YoY upside for Deferred Taxes was 237.68% in 2024 against a maximum downside of 2431.82% in 2024.
A 5-year view of Deferred Taxes shows it stood at $208000.0 in 2021, then dropped by 27.88% to $150000.0 in 2022, then crashed by 70.67% to $44000.0 in 2023, then crashed by 2431.82% to -$1.0 million in 2024, then soared by 130.9% to $317000.0 in 2025.
Per Business Quant, the three most recent readings for EXTR's Deferred Taxes are $317000.0 (Q4 2025), $97000.0 (Q3 2025), and $59000.0 (Q2 2025).