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Ciena's tax expense for the months ended in Jan. 2025 was $24 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jan. 2025 was $38 Mil.
The historical data trend for Ciena's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Ciena Annual Data | |||||||||||||||||||||
Trend | Oct15 | Oct16 | Oct17 | Oct18 | Oct19 | Oct20 | Oct21 | Oct22 | Oct23 | Oct24 | |||||||||||
Tax Expense | Get a 7-Day Free Trial |
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94.67 | -37.45 | 29.60 | 68.83 | 35.89 |
Ciena Quarterly Data | ||||||||||||||||||||
Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | Apr24 | Jul24 | Oct24 | Jan25 | |
Tax Expense | Get a 7-Day Free Trial |
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21.96 | 0.82 | 2.13 | 10.99 | 24.02 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Jan. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $38 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Ciena (NYSE:CIEN) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Ciena's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Gary B Smith | director, officer: President, CEO | C/O CIENA CORPORATION, 7035 RIDGE ROAD, HANOVER MD 21076 |
Brodie Gage | officer: SVP Global Products & Supply | 2351 ALFRED-NOBEL BLVD, SUITE N-300, SAINT LAURENT A8 H4S 2A9 |
Dino Diperna | officer: SVP Global R&D | 385 TERRY FOX DR, OTTAWA A6 K2K OL1 |
Sheela Kosaraju | officer: SVP, General Counsel | 43-51 WORSHIP ST, LONDON X0 EC2A 2DX |
Bruce L. Claflin | director | 7035 RIDGE ROAD, HANOVER MD 21076 |
Jason Phipps | officer: SVP Global Sales and Marketing | 7410 RIDGE RD, HANOVER MD 21076 |
Joseph Cumello | officer: SVP, General Mgr. Blue Planet | 7035 RIDGE RD, HANOVER MD 21076 |
David M Rothenstein | officer: Sr. VP, General Counsel | 7035 RIDGE ROAD, HANOVER MD 21076 |
Scott Mcfeely | officer: SVP, Networking Platforms | 7035 RIDGE RD, HANOVER MD 21076 |
Mary G Puma | director | AXCELIS TECHNOLOGIES INC., 108 CHERRY HILL DRIVE, BEVERLY MA 01915 |
Andrew C Petrik | officer: VP, CONTROLLER | 7035 RIDGE ROAD, HANOVER MD 21076 |
Stephen B Alexander | officer: SVP, Chief Technology Officer | C/O CIENA CORPORATION, 7035 RIDGE ROAD, HANOVER MD 21076 |
Rick Hamilton | officer: SVP, Software and Services | 9500 AMBERGIEN, AUSTIN TX 78729 |
Moylan James E Jr | officer: SVP Finance, CFO | CIENA CORPORATION, 7035 RIDGE ROAD, HANOVER MD 21076 |
Judith M Obrien | director | 855 MAUDE AVENUE, MOUNTAIN VIEW CA 94043 |
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