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
DateValue
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