Ciena (CIEN) Deferred Taxes (2011 - 2026)

Ciena's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$7.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 58.78% year-over-year to -$7.0 million; the TTM figure through Jan 2026 stood at -$13.1 million (up 85.33% YoY), while the FY2025 annual figure was -$23.2 million, up 69.83% from the prior year.
• Deferred Taxes was -$7.0 million for Q1 2026 at Ciena, down from -$1.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.2 million in Q4 2023 to a low of -$61.9 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$8.8 million across 5 years, with a median of -$7.0 million in 2026.
• Biggest YoY gain for Deferred Taxes was 740.18% in 2023; the steepest drop was 874.35% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$7.7 million in 2022, then jumped by 740.18% to $49.2 million in 2023, then tumbled by 215.76% to -$56.9 million in 2024, then soared by 97.43% to -$1.5 million in 2025, then sank by 381.08% to -$7.0 million in 2026.
• The last three Deferred Taxes figures came in at -$7.0 million (Q1 2026), -$1.5 million (Q4 2025), and -$11.2 million (Q3 2025), per Business Quant data.