Ciena Corp Effective Income Tax Rate Reconciliation Gilti Percent
Ciena Corp (CIEN) reported Effective Income Tax Rate Reconciliation Gilti Percent of 1.20% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2025-12-12
- Ciena Corp effective income tax rate reconciliation gilti percent for fiscal 2025 was 1.20%, a 87.49% decline from fiscal 2024.
- Ciena Corp effective income tax rate reconciliation gilti percent for fiscal 2024 was 9.59%, a 88.78% increase from fiscal 2023.
- Ciena Corp effective income tax rate reconciliation gilti percent for fiscal 2023 was 5.08%, a 193.64% increase from fiscal 2022.
- Ciena Corp effective income tax rate reconciliation gilti percent for fiscal 2022 was 1.73%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-11-01 | 1.20% 10-K · filed 2025-12-12 |
| 2024-11-02 | 9.59% 10-K · filed 2025-12-12 |
| 2023-10-28 | 5.08% 10-K · filed 2025-12-12 |
| 2022-10-29 | 1.73% 10-K · filed 2024-12-20 |
| 2021-10-30 | 0.00% 10-K · filed 2023-12-15 |
| 2020-10-31 | 0.00% 10-K · filed 2022-12-16 |
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