Unrecognized Tax Benefits of EXTREME NETWORKS INC from 27 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXTREME NETWORKS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Jun 2010 to 31 Dec 2025.
  • EXTREME NETWORKS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,200,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXTREME NETWORKS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,200,000 $0 0% 31 Dec 2025 10-Q 29 Jan 2026 2026 Q2
Q3 2025 $18,100,000 -$100,000 -0.55% 30 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q2 2025 $18,114,000 -$103,000 -0.56% 30 Jun 2025 10-K 18 Aug 2025 2025 FY
Q1 2025 $18,200,000 -$100,000 -0.55% 31 Mar 2025 10-Q 01 May 2025 2025 Q3
Q4 2024 $18,200,000 -$100,000 -0.55% 31 Dec 2024 10-Q 30 Jan 2025 2025 Q2
Q3 2024 $18,200,000 -$100,000 -0.55% 30 Sep 2024 10-Q 31 Oct 2024 2025 Q1
Q2 2024 $18,217,000 -$80,000 -0.44% 30 Jun 2024 10-K 18 Aug 2025 2025 FY
Q1 2024 $18,300,000 $0 0% 31 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $18,300,000 -$100,000 -0.54% 31 Dec 2023 10-Q 01 Feb 2024 2024 Q2
Q3 2023 $18,300,000 -$100,000 -0.54% 30 Sep 2023 10-Q 02 Nov 2023 2024 Q1
Q2 2023 $18,297,000 -$70,000 -0.38% 30 Jun 2023 10-K 16 Aug 2024 2024 FY
Q1 2023 $18,300,000 -$800,000 -4.2% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q3
Q4 2022 $18,400,000 -$700,000 -3.7% 31 Dec 2022 10-Q 27 Jan 2023 2023 Q2
Q3 2022 $18,400,000 -$700,000 -3.7% 30 Sep 2022 10-Q 28 Oct 2022 2023 Q1
Q2 2022 $18,367,000 -$697,000 -3.7% 30 Jun 2022 10-K 16 Aug 2024 2024 FY
Q1 2022 $19,100,000 -$4,500,000 -19% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q3
Q4 2021 $19,100,000 -$5,100,000 -21% 31 Dec 2021 10-Q 28 Jan 2022 2022 Q2
Q3 2021 $19,100,000 -$4,700,000 -20% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $19,064,000 -$4,833,000 -20% 30 Jun 2021 10-K 24 Aug 2023 2023 FY
Q1 2021 $23,600,000 -$1,000,000 -4.1% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q3
Q4 2020 $24,200,000 -$1,600,000 -6.2% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q2
Q3 2020 $23,800,000 -$1,700,000 -6.7% 30 Sep 2020 10-Q 29 Oct 2020 2021 Q1
Q2 2020 $23,897,000 +$6,729,000 +39% 30 Jun 2020 10-K 24 Aug 2023 2023 FY
Q1 2020 $24,600,000 +$7,200,000 +41% 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q4 2019 $25,800,000 +$8,300,000 +47% 31 Dec 2019 10-Q 30 Jan 2020 2020 Q2
Q3 2019 $25,500,000 +$8,300,000 +48% 30 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $17,168,000 -$338,000 -1.9% 30 Jun 2019 10-K 29 Aug 2022 2022 FY
Q1 2019 $17,400,000 -$1,100,000 -5.9% 31 Mar 2019 10-Q 10 May 2019 2019 Q3
Q4 2018 $17,500,000 -$1,500,000 -7.9% 31 Dec 2018 10-Q 30 Jan 2019 2019 Q2
Q3 2018 $17,200,000 -$2,000,000 -10% 30 Sep 2018 10-Q 02 Nov 2018 2019 Q1
Q2 2018 $17,506,000 -$1,407,000 -7.4% 30 Jun 2018 10-K 27 Aug 2021 2021 FY
Q1 2018 $18,500,000 -$900,000 -4.6% 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $19,000,000 $0 0% 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $19,200,000 +$7,500,000 +64% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $18,913,000 +$7,260,000 +62% 30 Jun 2017 10-K 31 Aug 2020 2020 FY
Q1 2017 $19,400,000 +$7,800,000 +67% 31 Mar 2017 10-Q 04 May 2017 2017 Q3
Q4 2016 $19,000,000 +$7,500,000 +65% 31 Dec 2016 10-Q 02 Feb 2017 2017 Q2
Q3 2016 $11,700,000 +$300,000 +2.6% 30 Sep 2016 10-Q 02 Nov 2016 2017 Q1
Q2 2016 $11,653,000 +$294,000 +2.6% 30 Jun 2016 10-K 29 Aug 2019 2019 FY
Q1 2016 $11,600,000 +$300,000 +2.7% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q3
Q4 2015 $11,500,000 $0 0% 31 Dec 2015 10-Q 02 Feb 2016 2016 Q2
Q3 2015 $11,400,000 +$100,000 +0.88% 30 Sep 2015 10-Q 02 Nov 2015 2016 Q1
Q2 2015 $11,359,000 -$241,000 -2.1% 30 Jun 2015 10-K 29 Aug 2018 2018 FY
Q1 2015 $11,300,000 +$400,000 +3.7% 31 Mar 2015 10-Q 07 May 2015 2015 Q3
Q4 2014 $11,500,000 +$600,000 +5.5% 31 Dec 2014 10-Q 30 Jan 2015 2015 Q2
Q3 2014 $11,300,000 +$400,000 +3.7% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q1
Q2 2014 $11,600,000 +$702,000 +6.4% 30 Jun 2014 10-K 13 Sep 2017 2017 FY
Q1 2014 $10,900,000 -$14,900,000 -58% 31 Mar 2014 10-Q 07 May 2014 2014 Q3
Q4 2013 $10,900,000 -$14,900,000 -58% 31 Dec 2013 10-Q 06 Feb 2014 2014 Q2
Q3 2013 $10,900,000 -$14,900,000 -58% 30 Sep 2013 10-Q 04 Nov 2013 2014 Q1
Q2 2013 $10,898,000 -$14,848,000 -58% 30 Jun 2013 10-K 06 Sep 2016 2016 FY
Q1 2013 $25,800,000 31 Mar 2013 10-Q/A 06 May 2013 2013 Q3
Q4 2012 $25,800,000 31 Dec 2012 10-Q 31 Jan 2013 2013 Q2
Q3 2012 $25,800,000 30 Sep 2012 10-Q 01 Nov 2012 2013 Q1
Q2 2012 $25,746,000 -$264,000 -1% 30 Jun 2012 10-K 14 Sep 2015 2015 FY
Q2 2011 $26,010,000 +$2,100,000 +8.8% 03 Jul 2011 10-K 15 Sep 2014 2014 FY
Q2 2010 $23,910,000 27 Jun 2010 10-K 30 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.