EXTREME NETWORKS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Extreme Networks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • Extreme Networks Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.6M, a 15.2% decline year-over-year.
  • Extreme Networks Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $4.93M, a 74.4% decline year-over-year.
  • Extreme Networks Inc annual Income Tax Expense (Benefit) for 2024 was $8.47M, a 47.2% decline from 2023.
  • Extreme Networks Inc annual Income Tax Expense (Benefit) for 2023 was $16M, a 102% increase from 2022.
  • Extreme Networks Inc annual Income Tax Expense (Benefit) for 2022 was $7.92M, a 3.95% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $4.93M $2.6M -$465K -15.2% Oct 1, 2024 Dec 31, 2024 10-Q 2025-01-30
Q3 2024 $5.39M $1.49M -$3.07M -67.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $8.47M $1.46M -$6.27M -81.2% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-16
Q1 2024 $14.7M -$623K -$4.54M -116% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $19.3M $3.07M +$423K +16% Oct 1, 2023 Dec 31, 2023 10-Q 2025-01-30
Q3 2023 $18.8M $4.56M +$2.82M +161% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $16M $7.73M +$5.52M +250% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-16
Q1 2023 $10.5M $3.91M +$2.06M +111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $8.46M $2.65M +$853K +47.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $7.6M $1.75M -$321K -15.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $7.92M $2.21M -$465K -17.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-16
Q1 2022 $8.39M $1.86M -$580K -23.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $8.97M $1.79M -$30K -1.65% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $9M $2.07M +$749K +56.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $8.25M $2.67M +$1.27M +90.2% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-24
Q1 2021 $6.98M $2.44M +$879K +56.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $6.1M $1.82M +$26K +1.45% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 $6.08M $1.32M -$275K -17.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $6.35M $1.4M -$566K -28.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-29
Q1 2020 $6.92M $1.56M -$320K -17% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $7.24M $1.8M +$7.07M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $172K $1.6M +$193K +13.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$21K $1.97M +$3.61M Apr 1, 2019 Jun 30, 2019 10-K 2021-08-27
Q1 2019 -$3.63M $1.88M +$148K +8.56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3.78M -$5.27M -$3.65M -226% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q3 2018 -$128K $1.4M -$273K -16.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $145K -$1.64M -$2.73M -251% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $2.88M $1.73M +$563K +48.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.31M -$1.62M -$2.8M -237% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 $5.11M $1.68M +$768K +84.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.34M $1.09M -$281K -20.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-29
Q1 2017 $4.62M $1.17M +$300K +34.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.32M $1.18M -$24K -2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $4.35M $907K +$9K +1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $4.34M $1.37M +$21K +1.56% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-29
Q1 2016 $4.32M $866K -$255K -22.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4.57M $1.2M -$127K -9.55% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $4.7M $898K -$110K -10.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $4.81M $1.35M -$579K -30% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-13
Q1 2015 $5.39M $1.12M +$211K +23.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $5.18M $1.33M +$405K +43.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q3 2014 $4.77M $1.01M +$581K +136% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $4.19M $1.93M +$1.64M +574% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-06
Q1 2014 $2.55M $910K +$501K +122% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.05M $925K +$519K +128% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $1.53M $427K -$150K -26% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $1.68M $286K +$330K Apr 1, 2013 Jun 30, 2013 10-K 2015-09-14
Q1 2013 $1.35M $409K -$100K -19.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $1.45M $406K +$187K +85.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $1.26M $577K +$65K +12.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $1.2M -$44K -$276K -119% Apr 2, 2012 Jun 30, 2012 10-K 2014-09-15
Q1 2012 $1.47M $509K +$131K +34.7% Jan 2, 2012 Apr 1, 2012 10-Q/A 2013-05-06
Q4 2011 $1.34M $219K -$375K -63.1% Oct 3, 2011 Jan 1, 2012 10-Q 2013-01-31
Q3 2011 $1.72M $512K +$717K Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-01
Q2 2011 $999K $232K Mar 28, 2011 Jul 3, 2011 10-K 2013-08-30
Q1 2011 $378K Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-04
Q4 2010 $594K Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-07
Q3 2010 -$205K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.