Ciena Corp Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Ciena Corp (CIEN) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -1.39% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-12-12
- Ciena Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -1.39%, a 178.53% decline from fiscal 2024.
- Ciena Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 1.77%.
- Ciena Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.89%, a 545.00% decline from fiscal 2022.
- Ciena Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.20%, a 17.65% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-11-01 | -1.39% 10-K · filed 2025-12-12 | |
| 2024-11-02 | 1.77% 10-K · filed 2025-12-12 | |
| 2023-10-28 | -0.89% 10-K · filed 2025-12-12 | |
| 2022-10-29 | 0.20% 10-K · filed 2024-12-20 | 1.82% 10-K · filed 2022-12-16 |
| 2021-10-30 | 0.17% 10-K · filed 2023-12-15 | 0.96% 10-K · filed 2021-12-17 |
| 2020-10-31 | -0.55% 10-K · filed 2022-12-16 | 0.41% 10-K · filed 2020-12-18 |
| 2019-11-02 | 1.44% 10-K · filed 2021-12-17 | 1.03% 10-K · filed 2020-12-18 |
| 2019-10-31 | 1.03% 10-K · filed 2019-12-20 | |
| 2018-11-03 | 4.88% 10-K · filed 2020-12-18 | |
| 2018-10-31 | 4.88% 10-K · filed 2019-12-20 | |
| 2017-10-31 | 6.67% 10-K · filed 2019-12-20 | |
| 2016-10-31 | -1.03% 10-K · filed 2018-12-21 |
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