EXTREME NETWORKS INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Extreme Networks Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Extreme Networks Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $18.2M, a 0.44% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $18.2M -$80K -0.44% Jun 30, 2024 10-K 2024-08-16
Q1 2024 $18.3M $0 0% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $18.3M -$100K -0.54% Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $18.3M -$100K -0.54% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $18.3M -$70K -0.38% Jun 30, 2023 10-K 2024-08-16
Q1 2023 $18.3M -$800K -4.19% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $18.4M -$700K -3.67% Dec 31, 2022 10-Q 2023-01-27
Q3 2022 $18.4M -$700K -3.67% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $18.4M -$697K -3.66% Jun 30, 2022 10-K 2024-08-16
Q1 2022 $19.1M -$4.5M -19.1% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $19.1M -$5.1M -21.1% Dec 31, 2021 10-Q 2022-01-28
Q3 2021 $19.1M -$4.7M -19.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $19.1M -$4.83M -20.2% Jun 30, 2021 10-K 2023-08-24
Q1 2021 $23.6M -$1M -4.07% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $24.2M -$1.6M -6.2% Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $23.8M -$1.7M -6.67% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $23.9M +$6.73M +39.2% Jun 30, 2020 10-K 2023-08-24
Q1 2020 $24.6M +$7.2M +41.4% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $25.8M +$8.3M +47.4% Dec 31, 2019 10-Q 2020-01-30
Q3 2019 $25.5M +$8.3M +48.3% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $17.2M -$338K -1.93% Jun 30, 2019 10-K 2022-08-29
Q1 2019 $17.4M -$1.1M -5.95% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $17.5M -$1.5M -7.9% Dec 31, 2018 10-Q 2019-01-30
Q3 2018 $17.2M -$2M -10.4% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $17.5M -$1.41M -7.44% Jun 30, 2018 10-K 2021-08-27
Q1 2018 $18.5M -$900K -4.64% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $19M $0 0% Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $19.2M +$7.5M +64.1% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $18.9M +$7.26M +62.3% Jun 30, 2017 10-K 2020-08-31
Q1 2017 $19.4M +$7.8M +67.2% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $19M +$7.5M +65.2% Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $11.7M +$300K +2.63% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $11.7M +$294K +2.59% Jun 30, 2016 10-K 2019-08-29
Q1 2016 $11.6M +$300K +2.66% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $11.5M $0 0% Dec 31, 2015 10-Q 2016-02-02
Q3 2015 $11.4M +$100K +0.89% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $11.4M -$241K -2.08% Jun 30, 2015 10-K 2018-08-29
Q1 2015 $11.3M +$400K +3.67% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $11.5M +$600K +5.51% Dec 31, 2014 10-Q 2015-01-30
Q3 2014 $11.3M +$400K +3.67% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $11.6M +$702K +6.44% Jun 30, 2014 10-K 2017-09-13
Q1 2014 $10.9M -$14.9M -57.8% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $10.9M -$14.9M -57.8% Dec 31, 2013 10-Q 2014-02-06
Q3 2013 $10.9M -$14.9M -57.8% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $10.9M -$14.8M -57.7% Jun 30, 2013 10-K 2016-09-06
Q1 2013 $25.8M Mar 31, 2013 10-Q/A 2013-05-06
Q4 2012 $25.8M Dec 31, 2012 10-Q 2013-01-31
Q3 2012 $25.8M Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $25.7M -$264K -1.02% Jun 30, 2012 10-K 2015-09-14
Q2 2011 $26M +$2.1M +8.78% Jul 3, 2011 10-K 2014-09-15
Q2 2010 $23.9M Jun 27, 2010 10-K 2013-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.