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Extreme Networks EXTR Total Current Liabilities
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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 |
|---|---|---|
| Current portion of long-term debt, net of unamortized debt issuance costs of $679 and $729, respectively | 48,071 | 14,271 |
| Current portion of operating lease liabilities | 12,275 | 11,456 |
| Other accrued liabilities | 58,356 | 100,552 |
| Total current liabilities | 593,265 | 587,875 |
| Deferred revenue, less current portion | 312,515 | 292,415 |
| 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 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's total current liabilities?
- Extreme Networks (EXTR) reported total current liabilities of $593.27M in Q1 2026.
- How has Extreme Networks's total current liabilities changed year-over-year?
- Extreme Networks's total current liabilities increased by 15.9% year-over-year, from $511.96M to $593.27M.
- What is the long-term trend for Extreme Networks's total current liabilities?
- Over 4 years (2021 to 2025), Extreme Networks's total current liabilities has grown at a 6.6% compound annual growth rate (CAGR), from $455.7M to $587.88M.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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