Extreme Networks EXTR IE — Operating Loss Carryforwards
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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Extreme Networks’s 10-K, filed August 18, 2025.
- Filed
- Aug 18, 2025
- Fiscal year
- FY2025
- Accession
- 0000950170-25-109742
As of June 30, 2025, the Company had net operating loss carry-forwards (“NOLs”) for U.S. federal and state tax purposes of $8.7 million and $121.1million, respectively. As of June 30, 2025, the Company also had foreign NOLs in Australia, Brazil, France and Ireland of $4.2 million, $12.9 million, $2.9 million and $9.0 million respectively. As of June 30, 2025, the Company also had federal and state tax credit carry-forwards of $23.3 million and $38.0 million, respectively. These credit carry-forwards consist of research and development tax credits. The $8.7 million U.S. federal NOL carry-forwards are the remaining legacy Aerohive NOLs subject to an annual section 382 limitation, however, they have an indefinite carry-forward life. The state net operating losses of $121.1 million will begin to partially expire in the fiscal year ending June 30, 2026. The foreign net operating losses can generally be carried forward indefinitely. Federal research and development tax credits of $23.3 million will expire beginning in fiscal 2027, if not utilized. North Carolina state research and development tax credits of $0.8 million will expire beginning in the fiscal year ending June 30, 2026, if not utilized. California state research and development tax credits of $37.2 million do not expire and can be carried forward indefinitely.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Extreme Networks's IE — operating loss carryforwards?
- Extreme Networks (EXTR) reported IE — operating loss carryforwards of $9M in Q2 2025.
- What does IE — operating loss carryforwards mean?
- This metric represents the accumulated tax losses within the Ireland geographic segment that can be utilized to offset future taxable income. It serves as a critical indicator of potential future tax savings and the historical profitability profile of the regional operations. Investors monitor this to assess the company's ability to reduce future tax liabilities and improve net cash flow in specific international jurisdictions.
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