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

Extreme Networks (EXTR) posted Non-Current Deferred Tax Liability of $7.3 million for Q1 2026, up 2.04% on a QoQ basis from $7.2 million in Q4 2025, and up 6.68% year-over-year from $6.9 million in Q1 2025.

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

Extreme Networks' Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $7.3 million for 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 was $7.3 million for Q1 2026 at Extreme Networks, up from $7.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.1 million in Q3 2024 and bottomed at $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 declined 13.18%.
  • Extreme Networks' Non-Current Deferred Tax Liability stood at $7.6 million in 2022, then increased by 2.55% to $7.7 million in 2023, then retreated by 12.61% to $6.8 million in 2024, then increased by 6.28% to $7.2 million in 2025, then increased by 2.04% to $7.3 million in 2026.
  • Business Quant data shows EXTR's Non-Current Deferred Tax Liability at $7.3 million in Q1 2026, $7.2 million in Q4 2025, and $7.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn
10 Extreme Networks 3.97 Bn 3.96 Bn 195.54 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.34 Mn
Mar 31, 2026 7.34 Mn
Dec 31, 2025 7.20 Mn
Dec 31, 2025 7.20 Mn
Sep 30, 2025 7.01 Mn
Sep 30, 2025 7.01 Mn
Jun 30, 2025 7.03 Mn
Jun 30, 2025 7.03 Mn
Mar 31, 2025 6.88 Mn
Mar 31, 2025 6.88 Mn
Dec 31, 2024 6.77 Mn
Dec 31, 2024 6.77 Mn
Sep 30, 2024 8.07 Mn
Sep 30, 2024 8.07 Mn
Jun 30, 2024 7.98 Mn
Jun 30, 2024 7.98 Mn
Mar 31, 2024 7.48 Mn
Mar 31, 2024 7.48 Mn
Dec 31, 2023 7.75 Mn
Dec 31, 2023 7.75 Mn