Extreme Networks EXTR BR — Operating Loss Carryforwards

Similar metrics at other companies

CNKBR — Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

$4.9M-51.5%

ZETAGB — Operating Loss Carryforwards

$273.14M—

CNKBR — Income Tax Paid Foreign After Refund Received

$1.43M—

CNKBR — Effective Income Tax Rate Reconciliation Other Foreign Tax Effects

$525K—

CNKBR — Effective Income Tax Rate Reconciliation Other Foreign Tax Effects Percent

0.4%—

CNKBR — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.6%—

Questions, answered.

What is Extreme Networks's BR — operating loss carryforwards?

Extreme Networks (EXTR) reported BR — operating loss carryforwards of $12.9M in Q2 2025.

How has Extreme Networks's BR — operating loss carryforwards changed year-over-year?

Extreme Networks's BR — operating loss carryforwards increased by 1.6% year-over-year, from $12.7M to $12.9M.

What does BR — operating loss carryforwards mean?

This metric represents the accumulated tax losses generated within the Brazil geographic segment that can be utilized to offset future taxable income in that jurisdiction. It serves as a key indicator of the segment's historical profitability challenges and potential future tax shield benefits. Investors monitor this to assess the tax efficiency and long-term earnings potential of operations within this specific region.