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Extreme Networks EXTR Prepaid & Other Current
Prepaid & Other 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $210,113 | $231,745 |
| Accounts receivable, net | 162,710 | 126,708 |
| Inventories | 76,634 | 102,578 |
| 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 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's prepaid & other current?
- Extreme Networks (EXTR) reported prepaid & other current of $92.35M in Q1 2026.
- How has Extreme Networks's prepaid & other current changed year-over-year?
- Extreme Networks's prepaid & other current increased by 21.8% year-over-year, from $75.83M to $92.35M.
- What is the long-term trend for Extreme Networks's prepaid & other current?
- Over 4 years (2021 to 2025), Extreme Networks's prepaid & other current has grown at a 9.7% compound annual growth rate (CAGR), from $51.34M to $74.27M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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