Shenandoah Telecommunications Company Current State and Local Tax Expense (Benefit)
Shenandoah Telecommunications Company (SHEN) reported Current State and Local Tax Expense (Benefit) of $660.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Shenandoah Telecommunications Company current state and local tax expense (benefit) for fiscal 2025 was $660.00K, a 641.57% increase from fiscal 2024.
- Shenandoah Telecommunications Company current state and local tax expense (benefit) for fiscal 2024 was $89.00K.
- Shenandoah Telecommunications Company current state and local tax expense (benefit) for fiscal 2023 was -$680.00K.
- Shenandoah Telecommunications Company current state and local tax expense (benefit) for fiscal 2022 was -$363.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $660.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $89.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$680.00K 10-K · filed 2026-02-26 | -$170.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | -$363.00K 10-K · filed 2025-02-20 | -$186.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | -$2.56M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$2.15M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$282.00K 10-K · filed 2022-02-28 | $5.67M 10-K · filed 2020-02-26 |
| 2018-12-31 | $833.00K 10-K · filed 2021-02-25 | $6.43M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$630.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $10.94M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.28M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $2.56M 10-K · filed 2017-03-23 | |
| 2013-12-31 | $2.31M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.87M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $3.23M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.54M 10-K · filed 2013-03-05 |
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