Extreme Networks EXTR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Extreme Networks’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Extreme Networks's deferred taxes?
- Extreme Networks (EXTR) reported deferred taxes of $7.34M in Q1 2026.
- How has Extreme Networks's deferred taxes changed year-over-year?
- Extreme Networks's deferred taxes increased by 6.7% year-over-year, from $6.88M to $7.34M.
- What is the long-term trend for Extreme Networks's deferred taxes?
- Over 4 years (2021 to 2025), Extreme Networks's deferred taxes has grown at a 16.4% compound annual growth rate (CAGR), from $3.83M to $7.03M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.