CIENA CORP Deferred Income Tax 2008-2026 | CIEN
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is CIENA CORP's current deferred income tax?
CIENA CORP (CIEN) annual deferred income tax for 2025 was $-23.2M, a 69.83% increase from 2024. CIENA CORP deferred income tax for the quarter ending May 2, 2026 was $-3.5M.
What was CIENA CORP's deferred income tax in 2024?
CIENA CORP annual deferred income tax for 2024 was $-76.8M, a 417.17% decline from 2023.
What was CIENA CORP's deferred income tax in 2023?
CIENA CORP annual deferred income tax for 2023 was $-14.9M, a 46.00% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$64.3M
→
FY2025
$-23.2M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-23.2M | +69.8% | 10-K |
| FY2024 | $-76.8M | -417.2% | 10-K |
| FY2023 | $-14.9M | +46.0% | 10-K |
| FY2022 | $-27.5M | +82.4% | 10-K |
| FY2021 | $-156.5M | -343.2% | 10-K |
| FY2020 | $64.3M | +223.9% | 10-K |
| FY2019 | $19.9M | -95.7% | 10-K |
| FY2018 | $463.6M | +141.1% | 10-K |
| FY2017 | $-1.13B | -100861.6% | 10-K |
| FY2016 | $-1.1M | - | 10-K |
| FY2015 | $0 | - | 10-K |
| FY2014 | $0 | - | 10-K |
| FY2013 | $0 | - | 10-K |
| FY2012 | $0 | -100.0% | 10-K |
| FY2011 | $183,000 | -73.9% | 10-K |
| FY2010 | $700,000 | +179.3% | 10-K |
| FY2009 | $-883,000 | -153.8% | 10-K |
| FY2008 | $1.6M | - | 10-K |
Company: CIENA CORPTicker: CIENSector: OtherIndustry: Telephone & Telegraph ApparatusView company profile →