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

Historic Deferred Taxes for Extreme Networks (EXTR) over the last 13 years, with Q4 2025 value amounting to $317000.0.

  • Extreme Networks' Deferred Taxes rose 13089.67% to $317000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $581000.0, marking a year-over-year increase of 16557.56%. This contributed to the annual value of -$820000.0 for FY2025, which is 112500.0% down from last year.
  • Per Extreme Networks' latest filing, its Deferred Taxes stood at $317000.0 for Q4 2025, which was up 13089.67% from $97000.0 recorded in Q3 2025.
  • Over the past 5 years, Extreme Networks' Deferred Taxes peaked at $1.0 million during Q2 2021, and registered a low of -$1.0 million during Q4 2024.
  • Over the past 5 years, Extreme Networks' median Deferred Taxes value was $102500.0 (recorded in 2025), while the average stood at $96000.0.
  • Examining YoY changes over the last 5 years, Extreme Networks' Deferred Taxes showed a top increase of 23768.12% in 2024 and a maximum decrease of 243181.82% in 2024.
  • Extreme Networks' Deferred Taxes (Quarter) stood at $208000.0 in 2021, then decreased by 27.88% to $150000.0 in 2022, then tumbled 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.
  • Its Deferred Taxes stands at $317000.0 for Q4 2025, versus $97000.0 for Q3 2025 and $59000.0 for Q2 2025.