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Extreme Networks (EXTR) Tax Provisions (2016 - 2026)

Extreme Networks filings provide 17 years of Tax Provisions readings, the most recent being $4.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 14.08% to $4.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $14.5 million, a 57.87% increase, with the full-year FY2025 number at $12.9 million, up 53.27% from a year prior.
  • Tax Provisions hit $4.2 million in Q1 2026 for Extreme Networks, up from $2.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.6 million in Q2 2023 to a low of -$623000.0 in Q1 2024.
  • Median Tax Provisions over the past 5 years was $2.6 million (2022), compared with a mean of $3.0 million.
  • Biggest five-year swings in Tax Provisions: tumbled 115.92% in 2024 and later skyrocketed 693.9% in 2025.
  • Extreme Networks' Tax Provisions stood at $2.6 million in 2022, then rose by 15.99% to $3.1 million in 2023, then fell by 15.28% 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.
  • The last three reported values for Tax Provisions were $4.2 million (Q1 2026), $2.5 million (Q4 2025), and $2.7 million (Q3 2025) per Business Quant data.