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| Date | Value |
|---|---|
| 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 |