CIENA CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ciena Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Ciena Corp Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $11M.
  • Ciena Corp Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $35.9M, a 47.8% decline year-over-year.
  • Ciena Corp annual Income Tax Expense (Benefit) for 2024 was $35.9M, a 47.8% decline from 2023.
  • Ciena Corp annual Income Tax Expense (Benefit) for 2023 was $68.8M, a 132% increase from 2022.
  • Ciena Corp annual Income Tax Expense (Benefit) for 2022 was $29.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $35.9M $11M +$31.7M Jul 28, 2024 Nov 2, 2024 10-K 2024-12-20
Q2 2024 $4.22M $2.13M -$32.5M -93.9% Apr 28, 2024 Jul 27, 2024 10-Q 2024-09-04
Q1 2024 $36.7M $820K -$29M -97.3% Jan 28, 2024 Apr 27, 2024 10-Q 2024-06-06
Q4 2023 $65.7M $22M -$3.12M -12.4% Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-07
Q3 2023 $68.8M -$20.7M -$28.4M -367% Jul 30, 2023 Oct 28, 2023 10-K 2024-12-20
Q2 2023 $97.2M $34.6M +$30.3M +701% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $67M $29.8M +$21.5M +258% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-06
Q4 2022 $45.5M $25.1M +$15.9M +172% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-07
Q3 2022 $29.6M $7.74M -$18.1M -70.1% Jul 31, 2022 Oct 29, 2022 10-K 2024-12-20
Q2 2022 $47.7M $4.32M +$101M May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$53.3M $8.33M -$13.1M -61.2% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 -$40.2M $9.22M -$2.75M -23% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-08
Q3 2021 -$37.4M $25.8M +$5.03M +24.2% Aug 1, 2021 Oct 30, 2021 10-K 2023-12-15
Q2 2021 -$42.5M -$96.7M -$135M -350% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $93M $21.5M -$3.86M -15.2% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $96.8M $12M +$2.15M +21.9% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-09
Q3 2020 $94.7M $20.8M +$18.2M +715% Aug 2, 2020 Oct 31, 2020 10-K 2022-12-16
Q2 2020 $76.4M $38.8M +$8.55M +28.3% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $67.9M $25.3M +$7.44M +41.6% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $60.4M $9.81M +$675K +7.39% Nov 1, 2019 Jan 31, 2020 10-Q 2020-03-11
Q3 2019 $59.8M $2.55M +$12.8M Aug 1, 2019 Nov 2, 2019 10-K 2021-12-17
Q2 2019 $47M $30.2M +$10.9M +56.6% May 1, 2019 Jul 31, 2019 10-Q 2019-09-11
Q1 2019 $36.1M $17.9M +$11.4M +176% Feb 1, 2019 Apr 30, 2019 10-Q 2019-06-12
Q4 2018 $24.7M $9.14M -$469M -98.1% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 $493M -$10.2M +$1.11B +99.1% Aug 1, 2018 Nov 3, 2018 10-K 2020-12-18
Q2 2018 -$614M $19.3M +$11.6M +150% May 1, 2018 Jul 31, 2018 10-Q 2019-09-11
Q1 2018 -$625M $6.48M +$2.91M +81.5% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-12
Q4 2017 -$628M $478M +$478M +116471% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 -$1.11B -$1.12B -$1.12B -17627% Aug 1, 2017 Oct 31, 2017 10-K 2019-12-20
Q2 2017 $18.1M $7.73M +$3.86M +99.9% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $14.2M $3.57M +$973K +37.5% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-06
Q4 2016 $13.2M $410K -$889K -68.4% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $14.1M $6.38M +$2.05M +47.3% Aug 1, 2016 Oct 31, 2016 10-K 2018-12-21
Q2 2016 $12.1M $3.86M +$412K +11.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $11.7M $2.6M -$670K -20.5% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $12.3M $1.3M +$249K +23.7% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $12.1M $4.33M +$32K +0.75% Aug 1, 2015 Oct 31, 2015 10-K 2017-12-22
Q2 2015 $12.1M $3.45M +$446K +14.8% May 1, 2015 Jul 31, 2015 10-Q 2016-09-07
Q1 2015 $11.6M $3.27M -$1.13M -25.7% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $12.7M $1.05M -$1.22M -53.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $14M $4.3M +$5.59M Aug 1, 2014 Oct 31, 2014 10-K 2016-12-21
Q2 2014 $8.38M $3.01M +$1.08M +56.3% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $7.29M $4.4M +$2M +83.8% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-10
Q4 2013 $5.29M $2.27M +$49K +2.21% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-12
Q3 2013 $5.24M -$1.29M -$3.82M -151% Aug 1, 2013 Oct 31, 2013 10-K 2015-12-21
Q2 2013 $9.06M $1.92M -$567K -22.8% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $9.63M $2.39M +$107K +4.69% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-11
Q4 2012 $9.52M $2.22M +$196K +9.7% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-07
Q3 2012 $9.32M $2.53M +$60K +2.43% Aug 1, 2012 Oct 31, 2012 10-K 2014-12-19
Q2 2012 $9.26M $2.49M +$1.06M +73.5% May 1, 2012 Jul 31, 2012 10-Q 2013-09-11
Q1 2012 $8.21M $2.28M +$393K +20.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-12
Q4 2011 $7.81M $2.02M +$141K +7.5% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 $7.67M $2.47M +$1.46M +145% Aug 1, 2011 Oct 31, 2011 10-K 2013-12-20
Q2 2011 $6.21M $1.44M -$209K -12.7% May 1, 2011 Jul 31, 2011 10-Q 2012-09-05
Q1 2011 $6.42M $1.89M +$3.47M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $2.95M $1.88M +$1.01M +116% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $1.94M $1.01M Aug 1, 2010 Oct 31, 2010 10-K 2012-12-21
Q2 2010 $1.64M May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
Q1 2010 -$1.58M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-09
Q4 2009 $868K Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.