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| 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 |