Shenandoah Telecommunications Company Deferred Income Tax Liabilities, Net
Shenandoah Telecommunications Company (SHEN) had Deferred Income Tax Liabilities, Net of $153.51 million as of 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-01
- 2026-03-31: Deferred Income Tax Liabilities, Net $153.51M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $157.62M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $160.13M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $163.27M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $153.51M 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $157.62M 10-Q · filed 2026-05-01 | |
| 2025-09-30 | $160.13M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $163.27M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $166.40M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $167.72M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $181.61M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $186.31M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $163.73M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $88.15M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $88.94M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $87.83M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $86.33M 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $84.60M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $84.64M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $85.62M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $85.67M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $86.01M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $60.23M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $179.42M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $155.62M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $148.68M 10-K · filed 2022-02-28 | $150.65M 10-K · filed 2021-02-25 |
| 2020-09-30 | $146.77M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $144.27M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $137.67M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $136.00M 10-K · filed 2022-02-28 | $136.45M 10-K · filed 2020-02-26 |
| 2019-09-30 | $129.65M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $128.58M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $123.17M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $127.45M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $120.85M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $114.65M 10-K · filed 2019-02-28 | $111.13M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $118.66M 10-K · filed 2019-02-28 | $115.81M 10-Q · filed 2018-05-03 |
| 2018-01-01 | $121.23M 10-K · filed 2019-02-28 | $119.03M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $100.88M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $142.06M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $143.20M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $149.76M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $151.84M 10-K · filed 2018-03-15 | |
| 2016-09-30 | $146.97M 10-Q · filed 2016-11-07 | |
| 2015-12-31 | $74.87M 10-K · filed 2017-03-23 |
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