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Extreme Networks EXTR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$316.9M+11.4%
Gross profit$195.5M+11.5%
Operating income$17.3M+67.1%
Net income$10.6M+206%
EPS (diluted)$0.08+167%

Balance sheet

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Cash & equivalents$210.1M+13.3%
Total debt$235.7M+3.7%
Total equity$79.0M+10.1%
Total assets$1.2B+9.0%

Cash flow

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Operating cash flow$14.2M-52.6%
CapEx$6.4M+12.3%
Free cash flow$7.8M-68.0%

Valuation

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Market cap$4.11B+15.3%

Profitability

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Gross margin61.3%+3.1pp
Operating margin3.3%+2.3pp
Net margin1.3%+0.7pp
FCF margin8.4%+2.6pp

Returns & leverage

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Return on equity21.6%+12.1pp
Debt / equity-0.2×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Extreme Networks in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Extreme Networks’s 10-K, filed August 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Extreme Networks's income taxes paid, net?
Extreme Networks (EXTR) reported income taxes paid, net of $1.02M in Q2 2025.
How has Extreme Networks's income taxes paid, net changed year-over-year?
Extreme Networks's income taxes paid, net decreased by 74.0% year-over-year, from $3.9M to $1.02M.
What is the long-term trend for Extreme Networks's income taxes paid, net?
Over 4 years (2021 to 2025), Extreme Networks's income taxes paid, net has grown at a -2.4% compound annual growth rate (CAGR), from $4.49M to $4.07M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.