Shenandoah Telecommunications Company Deferred Income Tax Expense (Benefit)
Shenandoah Telecommunications Company (SHEN) reported Deferred Income Tax Expense (Benefit) of -$9.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $9.22M, a 15.20% decline year-over-year.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $4.70M, a 187.63% increase year-over-year.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $1.65M.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$1.39M.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for fiscal 2025 was -$9.46M.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for fiscal 2024 was -$9.76M, a 351.00% decline from fiscal 2023.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for fiscal 2023 was $3.89M.
- Shenandoah Telecommunications Company deferred income tax expense (benefit) for fiscal 2022 was -$1.63M, a 107.33% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$9.46M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$9.76M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $3.89M 10-K · filed 2026-02-26 | $3.14M 10-K · filed 2024-02-21 | |||
| 2022-12-31 | -$1.63M 10-K · filed 2025-02-20 | -$1.41M 10-K · filed 2023-02-22 | |||
| 2021-12-31 | $22.26M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $14.91M 10-K · filed 2023-02-22 | $15.31M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $16.68M 10-K · filed 2022-02-28 | $11.64M 10-K · filed 2020-02-26 | |||
| 2018-12-31 | $3.86M 10-K · filed 2021-02-25 | $6.21M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | -$54.05M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | -$52.88M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$1.13M 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $3.00M 10-K · filed 2017-03-23 | ||||
| 2013-12-31 | $9.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $13.92M derived: sum of 2 quarters · filed 2016-02-26 | $15.56M derived: sum of 3 quarters · filed 2016-02-26 | $14.17M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $6.34M derived: sum of 2 quarters · filed 2013-11-01 | $4.95M 10-Q · filed 2013-11-01 | $15.82M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $253.00K 10-Q · filed 2013-08-02 | $11.13M derived: sum of 3 quarters · filed 2015-02-27 | $12.76M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$1.39M 10-Q · filed 2013-05-03 | $9.48M derived: sum of 2 quarters · filed 2015-02-27 | $11.11M derived: sum of 3 quarters · filed 2015-02-27 | $10.31M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $12.51M derived: sum of 2 quarters · filed 2015-02-27 | $11.70M derived: sum of 3 quarters · filed 2015-02-27 | $6.40M 10-K · filed 2015-02-27 | $6.50M 10-K · filed 2013-03-05 |
| 2012-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $831.00K derived: sum of 2 quarters · filed 2013-11-01 | -$4.47M 10-Q · filed 2013-11-01 | $5.42M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$802.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$6.11M 10-Q · filed 2013-08-02 | $3.79M derived: sum of 3 quarters · filed 2014-03-03 | $9.29M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | -$5.30M 10-Q · filed 2013-05-03 | $4.59M derived: sum of 2 quarters · filed 2014-03-03 | $10.09M derived: sum of 3 quarters · filed 2014-03-03 | $12.01M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $15.39M derived: sum of 2 quarters · filed 2014-03-03 | $17.31M derived: sum of 3 quarters · filed 2014-03-03 | $15.97M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $7.42M derived: sum of 2 quarters · filed 2012-11-05 | $6.08M 10-Q · filed 2012-11-05 | $10.56M derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $579.00K 10-Q · filed 2012-08-08 | $5.05M derived: sum of 3 quarters · filed 2013-03-05 | $5.00M derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-03-31 | -$1.34M 10-Q · filed 2012-05-09 | $3.13M derived: sum of 2 quarters · filed 2013-03-05 | $3.08M derived: sum of 3 quarters · filed 2013-03-05 | ||
| 2010-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $4.42M derived: sum of 2 quarters · filed 2013-03-05 | $4.63M 10-K · filed 2013-03-05 | ||
| 2010-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-08 | $152.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $204.00K 10-Q/A · filed 2011-09-06 | ||||
| 2009-12-31 | $957.00K 10-K · filed 2012-03-06 |
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