KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ciena (CIEN) Deferred Taxes (2017 - 2026)

Ciena (CIEN) has 12 years of Deferred Taxes data on record, last reported at -$7.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 58.78% year-over-year to -$7.0 million; the TTM value through Jan 2026 reached -$13.1 million, up 85.33%, while the annual FY2025 figure was -$23.2 million, 69.83% up from the prior year.
  • Deferred Taxes reached -$7.0 million in Q1 2026 per CIEN's latest filing, down from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.2 million in Q4 2023 and bottomed at -$61.9 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$8.8 million, with a median of -$7.0 million recorded in 2026.
  • The widest YoY moves for Deferred Taxes: up 740.18% in 2023, down 874.35% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$7.7 million in 2022, then skyrocketed by 740.18% to $49.2 million in 2023, then plummeted by 215.76% to -$56.9 million in 2024, then soared by 97.43% to -$1.5 million in 2025, then tumbled by 381.08% to -$7.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$7.0 million in Q1 2026, -$1.5 million in Q4 2025, and -$11.2 million in Q3 2025.