Current Federal Tax Expense (Benefit) in USD of EXTREME NETWORKS INC from 2009 to 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 quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2025.
  • Extreme Networks Inc Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.5M.
  • Extreme Networks Inc annual Current Federal Tax Expense (Benefit) for 2025 was $2.92M, a 118% increase from 2024.
  • Extreme Networks Inc annual Current Federal Tax Expense (Benefit) for 2024 was $1.34M, a 58.4% decline from 2023.
  • Extreme Networks Inc annual Current Federal Tax Expense (Benefit) for 2023 was $3.22M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.5M +$3.1M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $1.4M +$1.2M +600% Oct 1, 2024 Dec 31, 2024 10-Q 2025-01-30
Q2 2024 $1.34M $1.34M Apr 1, 2024 Jun 30, 2024 10-K 2025-08-18
Q1 2024 -$1.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $200K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $1.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.92M +$1.58M +118% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-18
2024 $1.34M -$1.88M -58.4% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-18
2023 $3.22M +$3.22M Jul 1, 2022 Jun 30, 2023 10-K 2025-08-18
2022 $0 Jul 1, 2021 Jun 30, 2022 10-K 2024-08-16
2020 -$22K Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2018 -$155K $0 0% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 -$155K -$882K -121% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-29
2016 $727K +$251K +52.7% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-29
2015 $476K +$454K +2064% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-13
2014 $22K -$203K -90.2% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-06
2013 $225K +$111K +97.4% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-14
2012 $114K -$28K -19.7% Jul 4, 2011 Jun 30, 2012 10-K 2014-09-15
2011 $142K Jun 28, 2010 Jul 3, 2011 10-K 2013-08-30
2009 -$1.06M 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.