Extreme Networks (EXTR) Deferred Taxes (2010 - 2026)
Extreme Networks (EXTR) reported Deferred Taxes of $244000.0 for Q1 2026, up 125.93% on a YoY basis from $108000.0 in Q1 2025, and down 23.03% quarter-over-quarter from $317000.0 in Q4 2025.
Extreme Networks (EXTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Extreme Networks has reported Deferred Taxes for 14 years, with the latest figure at $244000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 125.93% year-over-year to $244000.0; the trailing twelve-month figure through Mar 2026 stood at $717000.0 (up 210.99% YoY), and the FY2025 full-year result was -$820000.0, down 1125.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $244000.0, down from $317000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $454000.0 in Q2 2022, with the low at -$1.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged $6882.4 across 5 years, with a median of $69000.0 in 2023.
- The largest YoY upside for Deferred Taxes was 237.68% in 2024 against a maximum downside of 2431.82% in 2024.
- Extreme Networks' Deferred Taxes 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 | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | Extreme Networks | 3.72 Bn | 3.53 Bn | 195.54 Mn | 244,000.00 |
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 |