Ciena Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ciena Corp (CIEN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $234.00 thousand for the 12-month period ending 2025-11-01, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-12
- Ciena Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $234.00K, a 94.61% decline from fiscal 2024.
- Ciena Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.34M, a 595.20% increase from fiscal 2023.
- Ciena Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $625.00K, a 80.64% decline from fiscal 2022.
- Ciena Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.23M, a 393.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-11-01 | $234.00K 10-K · filed 2025-12-12 |
| 2024-11-02 | $4.34M 10-K · filed 2025-12-12 |
| 2023-10-28 | $625.00K 10-K · filed 2025-12-12 |
| 2022-10-29 | $3.23M 10-K · filed 2024-12-20 |
| 2021-10-30 | $654.00K 10-K · filed 2023-12-15 |
| 2019-11-02 | $1.22M 10-K · filed 2021-12-17 |
| 2019-10-31 | $1.22M 10-K · filed 2019-12-20 |
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