CIENA CORP Quarterly Accrued Income Taxes, Noncurrent in USD from Q3 2017 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Ciena Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q3 2017 to Q3 2023.
  • Ciena Corp Accrued Income Taxes, Noncurrent for the quarter ending October 28, 2023 was $98.3M, a 35.3% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $98.3M +$25.6M +35.3% Oct 28, 2023 10-K 2023-12-15
Q3 2022 $72.6M +$9.23M +14.6% Oct 29, 2022 10-K 2023-12-15
Q3 2021 $63.4M +$47M +287% Oct 30, 2021 10-K 2022-12-16
Q3 2020 $16.4M -$4.16M -20.2% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $20.5M +$4.65M +29.3% Oct 31, 2019 10-K 2019-12-20
Q3 2018 $15.9M +$449K +2.91% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $15.4M Oct 31, 2017 10-K 2018-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.