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Extreme Networks EXTR Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Deferred revenue, less current portion | 312,515 | 292,415 |
| Long-term debt, less current portion, net of unamortized debt issuance costs of $777 and $1,276, respectively | 149,223 | 163,724 |
| Operating lease liabilities, less current portion | 26,170 | 33,991 |
| Deferred income taxes | 7,343 | 7,033 |
| Other long-term liabilities | 2,579 | 2,596 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ equity: | ||
| Convertible preferred stock, $0.001 par value, issuable in series, 2,000 shares authorized; none issued | — | — |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's deferred tax assets?
- Extreme Networks (EXTR) reported deferred tax assets of $7.34M in Q1 2026.
- How has Extreme Networks's deferred tax assets changed year-over-year?
- Extreme Networks's deferred tax assets increased by 6.7% year-over-year, from $6.88M to $7.34M.
- What is the long-term trend for Extreme Networks's deferred tax assets?
- Over 4 years (2021 to 2025), Extreme Networks's deferred tax assets has grown at a 16.4% compound annual growth rate (CAGR), from $3.83M to $7.03M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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