Ciena Corp Deferred Foreign Income Tax Expense (Benefit)
Ciena Corp (CIEN) reported Deferred Foreign Income Tax Expense (Benefit) of -$458.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-12
- Ciena Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$458.00K.
- Ciena Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$19.64M, a 286.85% decline from fiscal 2023.
- Ciena Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $10.51M, a 422.99% increase from fiscal 2022.
- Ciena Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $2.01M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-01 | -$458.00K 10-K · filed 2025-12-12 |
| 2024-11-02 | -$19.64M 10-K · filed 2025-12-12 |
| 2023-10-28 | $10.51M 10-K · filed 2025-12-12 |
| 2022-10-29 | $2.01M 10-K · filed 2024-12-20 |
| 2021-10-30 | -$122.98M 10-K · filed 2023-12-15 |
| 2020-10-31 | -$947.00K 10-K · filed 2022-12-16 |
| 2019-11-02 | -$2.86M 10-K · filed 2021-12-17 |
| 2019-10-31 | -$2.86M 10-K · filed 2019-12-20 |
| 2018-11-03 | -$4.12M 10-K · filed 2020-12-18 |
| 2018-10-31 | -$4.12M 10-K · filed 2019-12-20 |
| 2017-10-31 | -$1.60M 10-K · filed 2019-12-20 |
| 2016-10-31 | -$1.12M 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 | $0.00 10-K · filed 2013-12-20 |
| 2010-10-31 | $0.00 10-K · filed 2012-12-21 |
| 2009-10-31 | $0.00 10-K · filed 2011-12-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Fabrinet (FN) | $14.287B | 39.79 | |
| ADTRAN Holdings, Inc. (ADTN) | United States | $0.565B | -43.25 |
| Clearfield, Inc. (CLFD) | United States | $0.415B | -74.88 |
| FiEE, Inc. (FIEE) | Japan | $0.033B | 8.06 |
| FRANKLIN WIRELESS CORP (FKWL) | United States | $0.028B | -61.80 |
| CLEARONE INC (CLRO) | United States | $0.009B | |
| DNA X, Inc. (SONM) | United States | $0.006B | -0.90 |