Shenandoah Telecommunications Company Current Income Tax Expense (Benefit)
Shenandoah Telecommunications Company (SHEN) reported Current Income Tax Expense (Benefit) of $550.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Shenandoah Telecommunications Company current income tax expense (benefit) for the quarter ending 2019-12-31 was -$18.97M.
- Shenandoah Telecommunications Company current income tax expense (benefit) for the quarter ending 2019-09-30 was $1.16M.
- Shenandoah Telecommunications Company current income tax expense (benefit) for the quarter ending 2019-06-30 was -$6.45M, a 182.99% decline year-over-year.
- Shenandoah Telecommunications Company current income tax expense (benefit) for the quarter ending 2019-03-31 was $7.59M, a 15.22% decline year-over-year.
- Shenandoah Telecommunications Company current income tax expense (benefit) for fiscal 2025 was $550.00K, a 517.98% increase from fiscal 2024.
- Shenandoah Telecommunications Company current income tax expense (benefit) for fiscal 2024 was $89.00K.
- Shenandoah Telecommunications Company current income tax expense (benefit) for fiscal 2023 was -$3.39M.
- Shenandoah Telecommunications Company current income tax expense (benefit) for fiscal 2022 was -$1.77M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $550.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $89.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$3.39M 10-K · filed 2026-02-26 | -$170.00K 10-K · filed 2024-02-21 | |||
| 2022-12-31 | -$1.77M 10-K · filed 2025-02-20 | $487.00K 10-K · filed 2023-02-22 | |||
| 2021-12-31 | -$23.96M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$15.90M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | -$18.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$17.81M derived: sum of 2 quarters · filed 2022-02-28 | -$24.26M derived: sum of 3 quarters · filed 2022-02-28 | -$16.68M 10-K · filed 2022-02-28 | $4.46M 10-K · filed 2020-02-26 |
| 2019-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$5.29M derived: sum of 2 quarters · filed 2019-10-31 | $2.30M 10-Q · filed 2019-10-31 | -$17.83M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | -$6.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.14M 10-Q · filed 2019-08-06 | -$18.99M derived: sum of 3 quarters · filed 2021-02-25 | -$20.78M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $7.59M 10-Q · filed 2019-05-09 | -$12.54M derived: sum of 2 quarters · filed 2021-02-25 | -$14.33M derived: sum of 3 quarters · filed 2021-02-25 | -$6.56M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | -$20.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$21.92M derived: sum of 2 quarters · filed 2021-02-25 | -$14.15M derived: sum of 3 quarters · filed 2021-02-25 | -$5.20M 10-K · filed 2021-02-25 | $9.31M 10-K · filed 2019-02-28 |
| 2018-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $5.98M derived: sum of 2 quarters · filed 2019-10-31 | $14.93M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $7.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $16.72M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | $8.95M 10-Q · filed 2019-05-09 | ||||
| 2017-12-31 | $922.00K 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $55.72M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | $28.85M 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $19.15M 10-K · filed 2017-03-23 | ||||
| 2013-12-31 | $5.71M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $5.61M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$5.31M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | $8.78M 10-K · filed 2013-03-05 |
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