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Ciena CIEN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Ciena in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Ciena’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-040767
| Line item | May 2,2026 | November 1,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $1,045,126 | $1,091,952 |
| Short-term investments | 157,708 | 216,148 |
| Accounts receivable, net of allowance for credit losses of $11.0 million and $11.2 million as of May 2, 2026 and November 1, 2025, respectively | 1,052,569 | 975,856 |
| Inventories, net | 808,447 | 826,235 |
| Prepaid expenses and other | 504,314 | 455,316 |
| Total current assets | 3,568,164 | 3,565,507 |
| Long-term investments | 200,106 | 57,142 |
Item 1. Financial Statements
FAQ
- What is Ciena's allowance for doubtful accounts receivable (current)?
- Ciena (CIEN) reported allowance for doubtful accounts receivable (current) of $11M in Q1 2026.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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