Shenandoah Telecommunications Company Deferred Federal Income Tax Expense (Benefit)
Shenandoah Telecommunications Company (SHEN) reported Deferred Federal Income Tax Expense (Benefit) of -$7.03 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Shenandoah Telecommunications Company deferred federal income tax expense (benefit) for fiscal 2025 was -$7.03M.
- Shenandoah Telecommunications Company deferred federal income tax expense (benefit) for fiscal 2024 was -$5.24M, a 214.77% decline from fiscal 2023.
- Shenandoah Telecommunications Company deferred federal income tax expense (benefit) for fiscal 2023 was $4.56M.
- Shenandoah Telecommunications Company deferred federal income tax expense (benefit) for fiscal 2022 was -$1.06M, a 104.16% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.03M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$5.24M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.56M 10-K · filed 2026-02-26 | $3.85M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$1.06M 10-K · filed 2025-02-20 | -$1.12M 10-K · filed 2023-02-22 |
| 2021-12-31 | $25.52M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $13.32M 10-K · filed 2023-02-22 | $13.73M 10-K · filed 2021-02-25 |
| 2019-12-31 | $16.29M 10-K · filed 2022-02-28 | $12.18M 10-K · filed 2020-02-26 |
| 2018-12-31 | $4.43M 10-K · filed 2021-02-25 | $6.71M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$52.89M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$47.06M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$744.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $1.64M 10-K · filed 2017-03-23 | |
| 2013-12-31 | $12.32M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $5.62M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $15.75M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.99M 10-K · filed 2013-03-05 |
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