Shenandoah Telecommunications Company Deferred Tax Liabilities, Gross
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Liabilities, Gross of $312.49 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $312.49M.
- 2024-12-31: Deferred Tax Liabilities, Gross $265.68M.
- 2023-12-31: Deferred Tax Liabilities, Gross $177.01M.
- 2022-12-31: Deferred Tax Liabilities, Gross $139.99M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $312.49M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $265.68M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $177.01M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $139.99M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $120.98M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $301.90M 10-K · filed 2022-02-28 | $303.87M 10-K · filed 2021-02-25 |
| 2019-12-31 | $270.66M 10-K · filed 2021-02-25 | $269.55M 10-K · filed 2020-02-26 |
| 2018-12-31 | $156.42M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $132.26M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $215.46M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $86.26M 10-K · filed 2017-03-23 | $95.78M 10-K · filed 2016-02-26 |
| 2014-12-31 | $97.38M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $93.57M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $78.15M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $65.15M 10-K · filed 2013-03-05 |
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