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Extreme Networks EXTR Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Extreme Networks’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197200
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $81,157 | $63,939 |
| Accrued compensation and benefits | 48,669 | 62,895 |
| Accrued warranty | 10,139 | 9,684 |
| Current portion of deferred revenue | 334,598 | 325,078 |
| Current portion of long-term debt, net of unamortized debt issuance costs of $679 and $729, respectively | 48,071 | 14,271 |
| Current portion of operating lease liabilities | 12,275 | 11,456 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's accrued expenses?
- Extreme Networks (EXTR) reported accrued expenses of $48.67M in Q1 2026.
- How has Extreme Networks's accrued expenses changed year-over-year?
- Extreme Networks's accrued expenses increased by 9.2% year-over-year, from $44.58M to $48.67M.
- What is the long-term trend for Extreme Networks's accrued expenses?
- Over 4 years (2021 to 2025), Extreme Networks's accrued expenses has grown at a -3.2% compound annual growth rate (CAGR), from $71.61M to $62.9M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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