Current Federal Tax Expense (Benefit) of EXTREME NETWORKS INC from 27 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EXTREME NETWORKS INC annual and quarterly Current Federal Tax Expense (Benefit) in USD history and change rate from 27 Jun 2010 to 30 Jun 2025.
  • EXTREME NETWORKS INC Current Federal Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,500,000.
  • EXTREME NETWORKS INC annual Current Federal Tax Expense (Benefit) for 2025 was $2,921,000, a 118% increase from 2024.
  • EXTREME NETWORKS INC annual Current Federal Tax Expense (Benefit) for 2024 was $1,340,000, a 58% decline from 2023.
  • EXTREME NETWORKS INC annual Current Federal Tax Expense (Benefit) for 2023 was $3,221,000.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)

EXTREME NETWORKS INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,921,000 +$1,581,000 +118% 01 Jul 2024 30 Jun 2025 10-K 18 Aug 2025 2025 FY
2024 $1,340,000 -$1,881,000 -58% 01 Jul 2023 30 Jun 2024 10-K 18 Aug 2025 2025 FY
2023 $3,221,000 +$3,221,000 01 Jul 2022 30 Jun 2023 10-K 18 Aug 2025 2025 FY
2022 $0 01 Jul 2021 30 Jun 2022 10-K 16 Aug 2024 2024 FY
2020 $22,000 01 Jul 2019 30 Jun 2020 10-K 29 Aug 2022 2022 FY
2018 $155,000 $0 0% 01 Jul 2017 30 Jun 2018 10-K 31 Aug 2020 2020 FY
2017 $155,000 -$882,000 -121% 01 Jul 2016 30 Jun 2017 10-K 29 Aug 2019 2019 FY
2016 $727,000 +$251,000 +53% 01 Jul 2015 30 Jun 2016 10-K 29 Aug 2018 2018 FY
2015 $476,000 +$454,000 +2064% 01 Jul 2014 30 Jun 2015 10-K 13 Sep 2017 2017 FY
2014 $22,000 -$203,000 -90% 01 Jul 2013 30 Jun 2014 10-K 06 Sep 2016 2016 FY
2013 $225,000 +$111,000 +97% 01 Jul 2012 30 Jun 2013 10-K 14 Sep 2015 2015 FY
2012 $114,000 -$28,000 -20% 04 Jul 2011 30 Jun 2012 10-K 15 Sep 2014 2014 FY
2011 $142,000 28 Jun 2010 03 Jul 2011 10-K 30 Aug 2013 2013 FY
2009 $1,062,000 29 Jun 2009 27 Jun 2010 10-K 23 Aug 2012 2012 FY

EXTREME NETWORKS INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,500,000 +$3,100,000 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q3
Q4 2024 $1,400,000 +$1,200,000 +600% 01 Oct 2024 31 Dec 2024 10-Q 30 Jan 2025 2025 Q2
Q2 2024 $1,340,000 $1,340,000 01 Apr 2024 30 Jun 2024 10-K 18 Aug 2025 2025 FY
Q1 2024 $1,600,000 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $200,000 01 Oct 2023 31 Dec 2023 10-Q 01 Feb 2024 2024 Q2
Q3 2023 $1,400,000 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.