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Get filing alertsExtreme Networks replaces Grant Thornton with Deloitte as auditor for fiscal 2027
Filed August 26, 2026 · Period ending August 21, 2026 · ~1 min read
Key Changes
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Audit Committee dismissed Grant Thornton and appointed Deloitte & Touche as independent auditor effective August 21, 2026, for fiscal year ending June 30, 2027.
Item 4.01 — Changes in Registrant's Certifying Accountant verify on EDGAR → -
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Grant Thornton issued clean audit opinions for fiscal 2026 and 2025 with no adverse opinions, disclaimers, or qualifications.
Item 4.01 — Changes in Registrant's Certifying Accountant verify on EDGAR → -
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No disagreements with Grant Thornton on accounting principles, financial disclosures, or audit procedures, and no reportable events such as material weaknesses in internal controls.
Item 4.01 — Changes in Registrant's Certifying Accountant verify on EDGAR →
Summary
Extreme Networks executed a routine auditor rotation, replacing Grant Thornton with Deloitte & Touche effective August 21, 2026. The Audit Committee approved both the dismissal and the new appointment for the fiscal year ending June 30, 2027. Grant Thornton's tenure concluded with clean audit opinions for fiscal 2026 and 2025, and the company explicitly confirmed no disagreements on accounting matters or reportable events during the transition period.
For retail investors, this is a procedural governance matter with no material impact. The absence of disagreements, reportable events, or qualified opinions indicates an orderly transition. Auditor changes are common and do not signal financial or operational concerns when accompanied by clean disclosures as presented here.
Section-by-Section Diff
Event · Item 4.01 — Changes in Registrant's Certifying Accountant
Item 4.01 — Changes in Registrant's Certifying Accountant filed; see Key Changes for terms.
Show 1 minor / wording change
Added in current filing · verify on EDGAR →
GT’s reports on the Company’s consolidated financial statements for the fiscal years ended June 30, 2026, and June 30, 2025, did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.
Grant Thornton issued unqualified audit opinions for fiscal years 2026 and 2025, indicating clean financial statements with no material issues identified during their tenure.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 27, 2026 · How we verify