Income tax expense · 2011–2025
Extreme Networks income tax expense
$11.7M+38.7% · FY2025
Extreme Networks (EXTR) reported $11.7M in income tax expense for fiscal 2025, +38.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $11.7M | +38.7% | Open → |
| FY20242024-06-30 | $8.5M | −47.2% | Open → |
| FY20232023-06-30 | $16.0M | +102.3% | Open → |
| FY20222022-06-30 | $7.9M | −4.0% | Open → |
| FY20212021-06-30 | $8.2M | +29.8% | Open → |
| FY20202020-06-30 | $6.4M | +$6.4M | Open → |
| FY20192019-06-30 | −$21,000 | −$166,000 | Open → |
| FY20182018-06-30 | $145,000 | −96.7% | Open → |
| FY20172017-06-30 | $4.3M | +0.1% | Open → |
| FY20162016-06-30 | $4.3M | −9.8% | Open → |
| FY20152015-06-30 | $4.8M | +14.8% | Open → |
| FY20142014-06-30 | $4.2M | +149.6% | Open → |
| FY20132013-06-30 | $1.7M | +40.3% | Open → |
| FY20122012-06-30 | $1.2M | +19.7% | Open → |
| FY20112011-07-03 | $999,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +19.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Extreme Networks income tax expense |url=https://companiesranked.com/en/company/extreme-networks/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Extreme Networks income tax expense. CompaniesRanked. https://companiesranked.com/en/company/extreme-networks/income-tax-expenseBibTeX
@misc{companiesranked-en-company-extreme-networks-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Extreme Networks income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/extreme-networks/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-352872 · August 17, 2026
{{cite web |title=Extreme Networks income tax expense — 10-K (0001193125-26-352872) |url=https://www.sec.gov/Archives/edgar/data/1078271/000119312526352872/extr-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.