Deferred Income Tax Expense (Benefit) in USD of EXTREME NETWORKS INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Extreme Networks Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2025.
  • Extreme Networks Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $97K, a 149% increase year-over-year.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$820K, a 1125% decline from 2024.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $80K, a 80.3% decline from 2023.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $407K, a 40.3% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

EXTREME NETWORKS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $97K +$58K +149% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q3 2024 $39K +$104K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q3 2023 -$65K +$20K +23.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q3 2022 -$85K -$767K -112% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q3 2021 $682K +$370K +119% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q3 2020 $312K -$45K -12.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 $357K +$382K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q3 2018 -$25K -$513K -105% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 $488K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q3 2011 $7K +$716K Jul 4, 2011 Oct 2, 2011 10-Q 2011-11-10
Q3 2010 -$709K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-10

EXTREME NETWORKS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$820K -$900K -1125% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-18
2024 $80K -$327K -80.3% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-18
2023 $407K -$275K -40.3% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-18
2022 $682K -$1.1M -61.8% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-16
2021 $1.79M +$25K +1.42% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-24
2020 $1.76M +$7.53M Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2019 -$5.77M -$1.09M -23.3% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 -$4.68M -$6.67M -334% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $2M +$254K +14.6% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-29
2016 $1.74M -$130K -6.95% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-29
2015 $1.87M +$1.02M +120% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-13
2014 $851K +$701K +467% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-06
2013 $150K +$63K +72.4% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-14
2012 $87K +$935K Jul 4, 2011 Jun 30, 2012 10-K 2014-09-15
2011 -$848K Jun 28, 2010 Jul 3, 2011 10-K 2013-08-30
2009 -$50K Jun 29, 2009 Jun 27, 2010 10-K 2012-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.