Ciena Corp Deferred Income Tax Expense (Benefit)
Ciena Corp (CIEN) reported Deferred Income Tax Expense (Benefit) of -$23.17 million for the 12-month period ending 2025-11-01, per its 10-K filed 2025-12-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-12
- Ciena Corp deferred income tax expense (benefit) for the quarter ending 2012-10-31 was $148.00K, a 19.13% decline year-over-year.
- Ciena Corp deferred income tax expense (benefit) for the quarter ending 2012-07-31 was -$102.00K.
- Ciena Corp deferred income tax expense (benefit) for the quarter ending 2012-04-30 was $3.00K.
- Ciena Corp deferred income tax expense (benefit) for the quarter ending 2012-01-31 was -$49.00K, a 126.78% decline year-over-year.
- Ciena Corp deferred income tax expense (benefit) for fiscal 2025 was -$23.17M.
- Ciena Corp deferred income tax expense (benefit) for fiscal 2024 was -$76.81M.
- Ciena Corp deferred income tax expense (benefit) for fiscal 2023 was -$14.85M.
- Ciena Corp deferred income tax expense (benefit) for fiscal 2022 was -$27.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-11-01 | -$23.17M 10-K · filed 2025-12-12 | |||
| 2024-11-02 | -$76.81M 10-K · filed 2025-12-12 | |||
| 2023-10-28 | -$14.85M 10-K · filed 2025-12-12 | |||
| 2022-10-29 | -$27.50M 10-K · filed 2024-12-20 | |||
| 2021-10-30 | -$156.47M 10-K · filed 2023-12-15 | |||
| 2020-10-31 | $64.34M 10-K · filed 2022-12-16 | |||
| 2019-11-02 | $19.85M 10-K · filed 2021-12-17 | |||
| 2019-10-31 | $19.85M 10-K · filed 2019-12-20 | |||
| 2018-11-03 | $463.63M 10-K · filed 2020-12-18 | |||
| 2018-10-31 | $463.63M 10-K · filed 2019-12-20 | |||
| 2017-10-31 | -$1.13B 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 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-19 | $46.00K derived: sum of 2 quarters · filed 2014-12-19 | $49.00K derived: sum of 3 quarters · filed 2014-12-19 | $0.00 10-K · filed 2014-12-19 |
| 2012-07-31 | -$102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-05 | -$99.00K derived: sum of 2 quarters · filed 2012-09-05 | -$148.00K 10-Q · filed 2012-09-05 | $35.00K derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-04-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-06 | -$46.00K 10-Q · filed 2012-06-06 | $137.00K derived: sum of 3 quarters · filed 2013-12-20 | $17.00K derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-01-31 | -$49.00K 10-Q · filed 2012-03-08 | $134.00K derived: sum of 2 quarters · filed 2013-12-20 | $14.00K derived: sum of 3 quarters · filed 2013-12-20 | -$49.00K derived: sum of 4 quarters · filed 2013-12-20 |
| 2011-10-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | $63.00K derived: sum of 2 quarters · filed 2013-12-20 | $0.00 derived: sum of 3 quarters · filed 2013-12-20 | $183.00K 10-K · filed 2013-12-20 |
| 2011-07-31 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-05 | -$183.00K derived: sum of 2 quarters · filed 2012-09-05 | $0.00 10-Q · filed 2012-09-05 | |
| 2011-04-30 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-06 | $120.00K 10-Q · filed 2012-06-06 | ||
| 2011-01-31 | $183.00K 10-Q · filed 2012-03-08 | |||
| 2010-10-31 | $700.00K 10-K · filed 2012-12-21 | |||
| 2009-10-31 | -$883.00K 10-K · filed 2011-12-22 | |||
| 2008-10-31 | $1.64M 10-K · filed 2010-12-22 |
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 |