Extreme Networks (EXTR) Deferred Taxes (2010 - 2026)
Extreme Networks' (EXTR) quarterly Deferred Taxes came in at $244000.0 in Q1 2026, up 125.93% YoY from $108000.0 in Q1 2025, and down 23.03% on a QoQ basis from $317000.0 in Q4 2025.
Extreme Networks (EXTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Extreme Networks (EXTR) has 14 years of Deferred Taxes data on file, last reported at $244000.0 in 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 fell to $244000.0 in Q1 2026, from $317000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $454000.0 in Q2 2022 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 237.68% in 2024, down 2431.82% in 2024.
- Tracing EXTR's Deferred Taxes over 5 years: stood at $150000.0 in 2022, then tumbled by 70.67% to $44000.0 in 2023, then sank by 2431.82% to -$1.0 million in 2024, then jumped by 130.9% to $317000.0 in 2025, then dropped by 23.03% to $244000.0 in 2026.
- The last three Deferred Taxes figures came in at $244000.0 (Q1 2026), $317000.0 (Q4 2025), and $97000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 433.36 Bn | 416.72 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 78.39 Bn | 77.68 Bn | 1.68 Bn | 10.00 Mn |
| 3 | Hewlett Packard Enterprise | 70.67 Bn | 65.38 Bn | 3.94 Bn | -115.00 Mn |
| 4 | Lumentum Holdings | 65.71 Bn | 62.97 Bn | 477.30 Mn | 65.80 Mn |
| 5 | Ciena | 55.74 Bn | 54.54 Bn | 691.55 Mn | -3.52 Mn |
| 6 | Nokia | 55.00 Bn | 48.24 Bn | 10.09 Bn | - |
| 7 | Ubiquiti | 34.92 Bn | 34.55 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 33.63 Bn | 28.47 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 19.48 Bn | 19.48 Bn | 9.12 Mn | - |
| 10 | Extreme Networks | 2.97 Bn | 2.75 Bn | 210.49 Mn | -2.73 Mn |
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 |