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Extreme Networks Inc (EXTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Extreme Networks Inc to Sep 30 2025 helps clarify how Sep 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent244.52
Cash & Short-term Investments244.00
Accounts receivable167.65
Inventories100.03
Derivatives, Collateral, Regulatory, Deferred0.00
Prepaid Expense And Other Assets Current158.73
Total Current Assets670.93
Equipment/Property/Plant Net212.79
Goodwill net397.42
Intangible Assets2.57
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent18.36
Operating Lease Right Of Use Asset32.51
Total Assets1,302.07
Liabilities
Accounts Payable, Current AC112.67
Accrued Liabilities, Current49.90
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current139.21
Taxes Payable18.00
Deferred Revenue, Current DE339.00
Total Current Liabilities658.77
Long-term debt200.00
Total Long-term Debt200.00
Combined Long+Short Total Debt (filer-reported)200.00
Restructuring Reserve, Current RE3.52
Deferred Revenue, Noncurrent DE327.26
Deferred Tax Liabilities, Net, Noncurrent LI7.59
Other liabilities, Noncurrent24.54
Operating Lease Liability Current12.28
Operating Lease Liability Noncurrent26.17
Total Liabilities1,214.09
Stockholders' Equity
Common Stock Value0.16
Treasury Stock Value-386.94
Additional Paid In Capital Common Stock1,383.01
Retained Earnings / Accumulated Deficit-891.33
Accumulated Other Comprehensive Income-16.92
Other Equity-16.92
Common Stockholder's Equity87.98
Total Stockholder's Equity87.98
Liabilities & Stockholder's Equity1,302.07
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About Extreme Networks Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-437803

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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