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

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

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

Extreme Networks has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $7.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.68% year-over-year to $7.3 million; the trailing twelve-month figure through Mar 2026 stood at $7.3 million (up 6.68% YoY), and the FY2025 full-year result was $7.0 million, down 11.85% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $7.3 million, up from $7.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $8.1 million in Q3 2024, with the low at $6.8 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.5 million across 5 years, with a median of $7.6 million in 2022.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 182.63% — and 2025, when it decreased 13.18%.
  • Extreme Networks' Non-Current Deferred Tax Liability 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 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
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 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
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn
10 Extreme Networks 3.72 Bn 3.53 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