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Extreme Networks EXTR Other Non-Current Liabilities
Other Non-Current Liabilities at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesNoncurrent.
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 |
|---|---|---|
| Long-term debt, less current portion, net of unamortized debt issuance costs of $777 and $1,276, respectively | 149,223 | 163,724 |
| Operating lease liabilities, less current portion | 26,170 | 33,991 |
| Deferred income taxes | 7,343 | 7,033 |
| Other long-term liabilities | 2,579 | 2,596 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ equity: | ||
| Convertible preferred stock, $0.001 par value, issuable in series, 2,000 shares authorized; none issued | — | — |
| Common stock, $0.001 par value, 750,000 shares authorized; 156,657 and 152,673 shares issued, respectively; 132,513 and 132,064 shares outstanding, respectively | 157 | 153 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's other non-current liabilities?
- Extreme Networks (EXTR) reported other non-current liabilities of $2.58M in Q1 2026.
- How has Extreme Networks's other non-current liabilities changed year-over-year?
- Extreme Networks's other non-current liabilities increased by 2.7% year-over-year, from $2.51M to $2.58M.
- What is the long-term trend for Extreme Networks's other non-current liabilities?
- Over 4 years (2021 to 2025), Extreme Networks's other non-current liabilities has grown at a -35.0% compound annual growth rate (CAGR), from $14.55M to $2.6M.
- What does other non-current liabilities mean?
- Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.
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