Ciena (CIEN) Deferred Taxes (2011 - 2026)

Ciena has reported Deferred Taxes for 12 years, with the latest figure at $59.8 million in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 632.33% year-over-year to $59.8 million in Q3 2026; TTM through Aug 2026 was $47.8 million, a 160.81% increase from a year earlier, with the FY2025 full-year figure at -$23.2 million, up 69.83% from the prior year.
• Deferred Taxes was $59.8 million for Q3 2026 at Ciena, up from -$3.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $59.8 million in Q3 2026, with the low at -$61.9 million in Q3 2023.
• Average Deferred Taxes over 5 years is -$4.9 million, with a median of -$6.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 740.18% in 2023 against a maximum downside of 874.35% in 2023.
• Over 5 years, Deferred Taxes stood at -$7.7 million in 2022, then surged by 740.18% to $49.2 million in 2023, then slumped by 215.76% to -$56.9 million in 2024, then jumped by 97.43% to -$1.5 million in 2025, then jumped by 4186.68% to $59.8 million in 2026.
• The last three Deferred Taxes figures came in at $59.8 million (Q3 2026), -$3.5 million (Q2 2026), and -$7.0 million (Q1 2026), per Business Quant data.