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 - 2026)

Extreme Networks filings provide 14 years of Deferred Taxes readings, the most recent being $244000.0 for Q1 2026.

On a quarterly basis, Deferred Taxes rose 125.93% to $244000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $717000.0, a 210.99% increase, with the full-year FY2025 number at -$820000.0, down 1125.0% from a year prior.
Deferred Taxes hit $244000.0 in Q1 2026 for Extreme Networks, down 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.
Median Deferred Taxes over the past 5 years was $69000.0 (2023), compared with a mean of $6882.4.
The widest YoY moves for Deferred Taxes: up 237.68% in 2024, down 2431.82% in 2024.
Extreme Networks' Deferred Taxes stood at $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, then fell by 23.03% to $244000.0 in 2026.
The last three reported values for Deferred Taxes were $244000.0 (Q1 2026), $317000.0 (Q4 2025), and $97000.0 (Q3 2025) per Business Quant data.