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

Extreme Networks (EXTR) has disclosed Deferred Taxes for 13 consecutive years, with $317000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 130.9% year-over-year to $317000.0, compared with a TTM value of $581000.0 through Dec 2025, up 165.58%, and an annual FY2025 reading of -$820000.0, down 1125.0% over the prior year.
  • Deferred Taxes was $317000.0 for Q4 2025 at Extreme Networks, up from $97000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.0 million in Q2 2021 and bottomed at -$1.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $96000.0, with a median of $102500.0 recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 237.68% in 2024, while the deepest fall reached 2431.82% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for EXTR at $317000.0 in Q4 2025, $97000.0 in Q3 2025, and $59000.0 in Q2 2025.