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Extreme Networks EXTR Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
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 |
|---|---|---|
| Accrued warranty | 10,139 | 9,684 |
| Current portion of deferred revenue | 334,598 | 325,078 |
| Current portion of long-term debt, net of unamortized debt issuance costs of $679 and $729, respectively | 48,071 | 14,271 |
| Current portion of operating lease liabilities | 12,275 | 11,456 |
| Other accrued liabilities | 58,356 | 100,552 |
| Total current liabilities | 593,265 | 587,875 |
| 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 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's operating lease liabilities (current)?
- Extreme Networks (EXTR) reported operating lease liabilities (current) of $12.28M in Q1 2026.
- How has Extreme Networks's operating lease liabilities (current) changed year-over-year?
- Extreme Networks's operating lease liabilities (current) increased by 9.9% year-over-year, from $11.17M to $12.28M.
- What is the long-term trend for Extreme Networks's operating lease liabilities (current)?
- Over 4 years (2021 to 2025), Extreme Networks's operating lease liabilities (current) has grown at a -11.6% compound annual growth rate (CAGR), from $18.74M to $11.46M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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