Extreme Networks EXTR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Extreme Networks’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Extreme Networks's deferred taxes?
- Extreme Networks (EXTR) reported deferred taxes of $244K in Q1 2026.
- What is the long-term trend for Extreme Networks's deferred taxes?
- Over 2 years (2021 to 2024), Extreme Networks's deferred taxes has grown at a -78.8% compound annual growth rate (CAGR), from $1.79M to $80K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.