Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Extreme Networks, Inc. 2121 RDU Center Dr, Suite 300 Morrisville, NC 27560, USA
Country of registered office of ultimate parent undertaking	The United States of America
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Extreme Networks Ireland Ops Unlimited Company Rineanna House Suite 9, Shannon Free Zone County Clare, Ireland Companies Registration Office
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Belgium	BE	1597521	44971	39012	29758	147692	5
Czech Republic	CZ	2976315	145039	55343	47353	639093	27
Finland	FI	2599343	95348	25328	30461	401549	8
France	FR	11454865	-799238	1297122	1090420	-283708	36
Germany	DE	20780756	637350	370307	345100	2538751	90
Ireland	IE	573478027	26202061	-3010907	1065488	-150925511	79
Italy	IT	4413249	128630	39906	81359	1393862	17
Netherlands	NL	5771358	244026	92747	89862	-3093497	26
Poland	PL	1887173	53532	46003	37954	262010	12
Russia	RU	0	0	0	0	237799	0
Spain	ES	5302616	188263	90322	67726	624385	22
Sweden	SE	1515600	41022	39032	30118	1022261	3
All other tax jurisdictions (aggregated basis)
		727006341	-34449761	3319252	5316996	-817825948	2466

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Belgium	BE	Extreme Networks Belgium BV	Sales, marketing, or distribution
Czech Republic	CZ	Extreme Networks, s.r.o.	Sales, marketing, or distribution
Finland	FI	IHC Networks AB Filial i Finland	Sales, marketing, or distribution
France	FR	Extreme Networks France SAS	Research and development
Germany	DE	Extreme Networks GmbH	Sales, marketing, or distribution
Ireland	IE	Extreme Networks Ireland Limited	Holding shares or other equity instruments
Ireland	IE	Extreme Networks Ireland Ops Unlimited Company	Sales, marketing, or distribution
Ireland	IE	Extreme Networks Ireland Holding Unlimited Company	Holding or managing intellectual property
Italy	IT	Extreme Networks SRL	Sales, marketing, or distribution
Netherlands	NL	Extreme Networks Netherlands BV	Sales, marketing, or distribution
Netherlands	NL	Summit CV	Holding shares or other equity instruments
Poland	PL	Extreme Networks Ireland Ops Limited sp. z.o.o. Poland Branch	Sales, marketing, or distribution
Poland	PL	Extreme Networks Ireland Limited sp. z.o.o. Oddział w Polsce	Dormant
Russia	RU	Extreme Networks Rus LLC	Dormant
Spain	ES	Extreme Networks Spain, SL	Sales, marketing, or distribution
Sweden	SE	IHC Networks AB	Sales, marketing, or distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
None	None	Not applicable
Disclosure of information omitted for previous financial years
None

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Related to the material discrepancy between Ireland's reported cash tax paid and tax accrued during the current year, we note that tax refunds were received related to a prior period in excess of current year taxes paid. This refund has no bearing on the current year tax accrual.

Conclusion