Extreme Networks (EXTR) Tax Provisions (2010 - 2026)
Extreme Networks (EXTR) posted Tax Provisions of $4.2 million for Q1 2026, up 68.84% on a QoQ basis from $2.5 million in Q4 2025, and up 13.8% year-over-year from $3.7 million in Q1 2025.
Extreme Networks (EXTR) Tax Provisions (2010 - 2026) Analysis & Trends
Extreme Networks' Tax Provisions history runs 17 years deep, the most recent figure standing at $4.2 million for 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 was $4.2 million for Q1 2026 at Extreme Networks, up from $2.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.6 million in Q3 2023 and bottomed at -$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.
- Peak annual rise in Tax Provisions reached 718.17% in 2025, while the deepest fall reached 571.33% in 2025.
- Extreme Networks' Tax Provisions stood at $2.6 million in 2022, then rose by 19.23% to $3.1 million in 2023, then fell by 16.13% to $2.6 million in 2024, then dropped by 3.85% to $2.5 million in 2025, then surged by 68.84% to $4.2 million in 2026.
- Business Quant data shows EXTR's Tax Provisions at $4.2 million in Q1 2026, $2.5 million in Q4 2025, and $2.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | 73.00 Mn |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -19.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | 30.83 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | 39.60 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | -174.76 Mn |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | 1.17 Mn |
| 10 | Extreme Networks | 3.97 Bn | 3.96 Bn | 195.54 Mn | 4.22 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 |