Extreme Networks (EXTR) Non-Current Deferred Tax Liability (2011 - 2026)

Extreme Networks (EXTR) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $7.3 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 6.68% year-over-year to $7.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.3 million (up 6.68% YoY) and the FY2025 annual result came in at $7.0 million, down 11.85% from the prior year.
• Non-Current Deferred Tax Liability rose to $7.3 million in Q1 2026, from $7.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.1 million in Q3 2024 to a low of $6.8 million in Q4 2024.
• A 5-year average of $7.5 million and a median of $7.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 182.63% — and 2025, when it decreased 13.18%.
• Tracing EXTR's Non-Current Deferred Tax Liability over 5 years: stood at $7.6 million in 2022, then climbed by 2.55% to $7.7 million in 2023, then declined by 12.61% to $6.8 million in 2024, then climbed by 6.28% to $7.2 million in 2025, then climbed by 2.04% to $7.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.3 million (Q1 2026), $7.2 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.