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Extreme Networks EXTR Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 92,345 | 74,265 |
| 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 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's operating lease ROU assets?
- Extreme Networks (EXTR) reported operating lease ROU assets of $32.51M in Q1 2026.
- How has Extreme Networks's operating lease ROU assets changed year-over-year?
- Extreme Networks's operating lease ROU assets decreased by 18.3% year-over-year, from $39.8M to $32.51M.
- What is the long-term trend for Extreme Networks's operating lease ROU assets?
- Over 4 years (2021 to 2025), Extreme Networks's operating lease ROU assets has grown at a 1.1% compound annual growth rate (CAGR), from $36.93M to $38.66M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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