CIENA CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Ciena Corp Income Tax Expense (Benefit) for the quarter ending July 27, 2024 was $2.13M, a 93.9% decline year-over-year.
  • Ciena Corp Income Tax Expense (Benefit) for the twelve months ending July 27, 2024 was $4.22M, a 95.7% decline year-over-year.
  • 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.
  • Ciena Corp annual Income Tax Expense (Benefit) for 2021 was -$37.4M, a 140% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $68.8M +$39.2M +132% Oct 30, 2022 Oct 28, 2023 10-K 2023-12-15
2022 $29.6M +$67M Oct 31, 2021 Oct 29, 2022 10-K 2023-12-15
2021 -$37.4M -$132M -140% Nov 1, 2020 Oct 30, 2021 10-K 2023-12-15
2020 $94.7M +$34.9M +58.4% Nov 3, 2019 Oct 31, 2020 10-K 2022-12-16
2019 $59.8M -$434M -87.9% Nov 4, 2018 Nov 2, 2019 10-K 2021-12-17
2018 $493M +$1.6B Nov 1, 2017 Nov 3, 2018 10-K 2020-12-18
2017 -$1.11B -$1.12B -7924% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-20
2016 $14.1M +$2.04M +16.8% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-21
2015 $12.1M -$1.87M -13.4% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-22
2014 $14M +$8.72M +166% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-21
2013 $5.24M -$4.08M -43.8% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-21
2012 $9.32M +$1.65M +21.5% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 $7.67M +$5.73M +295% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-20
2010 $1.94M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.