Ciena Corp Deferred State and Local Income Tax Expense (Benefit)
Ciena Corp (CIEN) reported Deferred State and Local Income Tax Expense (Benefit) of $13.64 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-12
- Ciena Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $13.64M.
- Ciena Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.87M.
- Ciena Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.35M, a 3437.31% decline from fiscal 2022.
- Ciena Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $520.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-01 | $13.64M 10-K · filed 2025-12-12 |
| 2024-11-02 | -$4.87M 10-K · filed 2025-12-12 |
| 2023-10-28 | -$17.35M 10-K · filed 2025-12-12 |
| 2022-10-29 | $520.00K 10-K · filed 2024-12-20 |
| 2021-10-30 | -$11.55M 10-K · filed 2023-12-15 |
| 2020-10-31 | $4.61M 10-K · filed 2022-12-16 |
| 2019-11-02 | -$9.16M 10-K · filed 2021-12-17 |
| 2019-10-31 | -$9.16M 10-K · filed 2019-12-20 |
| 2018-11-03 | -$8.20M 10-K · filed 2020-12-18 |
| 2018-10-31 | -$8.20M 10-K · filed 2019-12-20 |
| 2017-10-31 | -$77.43M 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 | $23.00K 10-K · filed 2013-12-20 |
| 2010-10-31 | $0.00 10-K · filed 2012-12-21 |
| 2009-10-31 | -$23.00K 10-K · filed 2011-12-22 |
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