Extreme Networks (EXTR) Tax Provisions (2010 - 2026)

Extreme Networks has reported Tax Provisions for 17 years, with the latest figure at $4.2 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 14.08% year-over-year to $4.2 million; the trailing twelve-month figure through Mar 2026 stood at $14.5 million (up 57.87% YoY), and the FY2025 full-year result was $12.9 million, up 53.27% from the prior year.
• Tax Provisions for Q1 2026 stood at $4.2 million, up from $2.5 million in the prior quarter.
• The five-year high for Tax Provisions was $7.6 million in Q2 2023, with the low at -$623000.0 in Q1 2024.
• Historically, Tax Provisions has averaged $3.0 million across 5 years, with a median of $2.6 million in 2022.
• Annual changes were most pronounced in 2024 — Tax Provisions tumbled 115.92% — and 2025, when it surged 693.9%.
• Extreme Networks' Tax Provisions stood at $2.6 million in 2022, then grew by 15.99% to $3.1 million in 2023, then dropped by 15.28% 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.