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Extreme Networks EXTR Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| Amortization of intangible assets | 2,631 | 3,356 |
| Amortization of cloud computing implementation costs | 2,848 | — |
| Reduction in carrying amount of right-of-use asset | 7,710 | 7,386 |
| Provision for credit losses | 430 | 85 |
| Share-based compensation | 66,447 | 61,573 |
| Deferred income taxes | 658 | (879) |
| Provision for excess and obsolete inventory | 4,639 | 1,616 |
| Non-cash interest expense | 907 | 902 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's accounts receivable, credit loss expense (reversal)?
- Extreme Networks (EXTR) reported accounts receivable, credit loss expense (reversal) of $110K in Q1 2026.
- How has Extreme Networks's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Extreme Networks's accounts receivable, credit loss expense (reversal) increased by 89.7% year-over-year, from $58K to $110K.
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