Extreme Networks (EXTR) Tax Provisions (2010 - 2026)
Extreme Networks' (EXTR) quarterly Tax Provisions came in at $4.2 million in Q1 2026, up 13.8% YoY from $3.7 million in Q1 2025, and up 68.84% on a QoQ basis from $2.5 million in Q4 2025.
Extreme Networks (EXTR) Tax Provisions (2010 - 2026) Analysis & Trends
Extreme Networks (EXTR) has 17 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Quarterly Tax Provisions rose 13.8% year-over-year to $4.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 million (down 72.87% YoY) and the FY2025 annual result came in at $898000.0, down 89.39% from the prior year.
- Tax Provisions rose to $4.2 million in Q1 2026, from $2.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.6 million in Q3 2023 to a low of -$6.9 million in Q2 2025.
- A 5-year average of $1.5 million and a median of $2.5 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 718.17% in 2025, down 571.33% in 2025.
- Tracing EXTR's Tax Provisions over 5 years: stood at $2.6 million in 2022, then grew by 19.23% to $3.1 million in 2023, then dropped by 16.13% to $2.6 million in 2024, then decreased by 3.85% to $2.5 million in 2025, then soared by 68.84% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $2.5 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 441.38 Bn | 424.74 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Motorola Solutions | 79.45 Bn | 78.74 Bn | 1.68 Bn | 184.00 Mn |
| 3 | Hewlett Packard Enterprise | 71.50 Bn | 66.21 Bn | 3.94 Bn | 75.00 Mn |
| 4 | Lumentum Holdings | 64.67 Bn | 61.93 Bn | 477.30 Mn | -296.60 Mn |
| 5 | Ciena | 56.18 Bn | 54.98 Bn | 691.55 Mn | 12.84 Mn |
| 6 | Nokia | 54.89 Bn | 48.14 Bn | 10.09 Bn | 742.66 Mn |
| 7 | Ericsson Lm Telephone | 33.89 Bn | 28.74 Bn | 2.58 Bn | -177.87 Mn |
| 8 | Ubiquiti | 33.16 Bn | 32.79 Bn | 370.71 Mn | 56.25 Mn |
| 9 | AST SpaceMobile | 20.28 Bn | 20.28 Bn | 9.12 Mn | 1.11 Mn |
| 10 | Extreme Networks | 2.99 Bn | 2.78 Bn | 210.49 Mn | 2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.22 Mn |
| Dec 31, 2025 | 2.50 Mn |
| Sep 30, 2025 | 2.70 Mn |
| Jun 30, 2025 | -6.91 Mn |
| Mar 31, 2025 | 3.71 Mn |
| Dec 31, 2024 | 2.60 Mn |
| Sep 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | 1.47 Mn |
| Mar 31, 2024 | -600,000.00 |
| Dec 31, 2023 | 3.10 Mn |
| Sep 30, 2023 | 4.60 Mn |
| Jun 30, 2023 | -5.30 Mn |
| Mar 31, 2023 | 3.91 Mn |
| Dec 31, 2022 | 2.60 Mn |
| Sep 30, 2022 | 1.70 Mn |
| Jun 30, 2022 | 1.83 Mn |
| Mar 31, 2022 | 1.90 Mn |
| Dec 31, 2021 | 1.80 Mn |
| Sep 30, 2021 | 2.07 Mn |
| Jun 30, 2021 | -4.66 Mn |