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

Ciena (CIEN) Deferred Taxes (2017 - 2026)

Ciena has reported Deferred Taxes over the past 12 years, most recently at -$7.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$7.0 million for Q1 2026, up 58.78% from a year ago — trailing twelve months through Jan 2026 was -$13.1 million (up 85.33% YoY), and the annual figure for FY2025 was -$23.2 million, up 69.83%.
  • Deferred Taxes for Q1 2026 was -$7.0 million at Ciena, down from -$1.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CIEN hit a ceiling of $49.2 million in Q4 2023 and a floor of -$61.9 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$7.0 million (2026), compared with a mean of -$8.8 million.
  • Peak annual rise in Deferred Taxes hit 740.18% in 2023, while the deepest fall reached 874.35% in 2023.
  • Ciena's Deferred Taxes stood at -$7.7 million in 2022, then surged by 740.18% to $49.2 million in 2023, then tumbled by 215.76% to -$56.9 million in 2024, then skyrocketed by 97.43% to -$1.5 million in 2025, then crashed by 381.08% to -$7.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$7.0 million (Q1 2026), -$1.5 million (Q4 2025), and -$11.2 million (Q3 2025) per Business Quant data.