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Extreme Networks EXTR Goodwill
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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 541,802 | 535,296 |
| Property and equipment, net | 53,544 | 44,366 |
| Operating lease right-of-use assets, net | 32,508 | 38,655 |
| Goodwill | 398,211 | 399,574 |
| Intangible assets, net | 3,840 | 6,541 |
| Other assets | 140,155 | 128,786 |
| Total assets | $1,170,060 | $1,153,218 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's goodwill?
- Extreme Networks (EXTR) reported goodwill of $398.21M in Q1 2026.
- How has Extreme Networks's goodwill changed year-over-year?
- Extreme Networks's goodwill increased by 1.0% year-over-year, from $394.38M to $398.21M.
- What is the long-term trend for Extreme Networks's goodwill?
- Over 4 years (2021 to 2025), Extreme Networks's goodwill has grown at a 4.8% compound annual growth rate (CAGR), from $331.16M to $399.57M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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