Ciena Corp Deferred Federal Income Tax Expense (Benefit)
Ciena Corp (CIEN) reported Deferred Federal Income Tax Expense (Benefit) of -$36.36 million for the 12-month period ending 2025-11-01, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-12
- Ciena Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$36.36M.
- Ciena Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$52.30M.
- Ciena Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$8.01M.
- Ciena Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$30.03M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-01 | -$36.36M 10-K · filed 2025-12-12 |
| 2024-11-02 | -$52.30M 10-K · filed 2025-12-12 |
| 2023-10-28 | -$8.01M 10-K · filed 2025-12-12 |
| 2022-10-29 | -$30.03M 10-K · filed 2024-12-20 |
| 2021-10-30 | -$21.94M 10-K · filed 2023-12-15 |
| 2020-10-31 | $60.68M 10-K · filed 2022-12-16 |
| 2019-11-02 | $31.87M 10-K · filed 2021-12-17 |
| 2019-10-31 | $31.87M 10-K · filed 2019-12-20 |
| 2018-11-03 | $475.95M 10-K · filed 2020-12-18 |
| 2018-10-31 | $475.95M 10-K · filed 2019-12-20 |
| 2017-10-31 | -$1.05B 10-K · filed 2019-12-20 |
| 2016-10-31 | $0.00 10-K · filed 2018-12-21 |
| 2015-10-31 | $0.00 10-K · filed 2017-12-22 |
| 2014-10-31 | $0.00 10-K · filed 2016-12-21 |
| 2013-10-31 | $0.00 10-K · filed 2015-12-21 |
| 2012-10-31 | $0.00 10-K · filed 2014-12-19 |
| 2011-10-31 | $160.00K 10-K · filed 2013-12-20 |
| 2010-10-31 | $700.00K 10-K · filed 2012-12-21 |
| 2009-10-31 | -$860.00K 10-K · filed 2011-12-22 |
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