Shenandoah Telecommunications Company Deferred State and Local Income Tax Expense (Benefit)
Shenandoah Telecommunications Company (SHEN) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.43 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Shenandoah Telecommunications Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.43M.
- Shenandoah Telecommunications Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.52M.
- Shenandoah Telecommunications Company deferred state and local income tax expense (benefit) for fiscal 2023 was -$676.00K.
- Shenandoah Telecommunications Company deferred state and local income tax expense (benefit) for fiscal 2022 was -$569.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.43M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$4.52M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$676.00K 10-K · filed 2026-02-26 | -$708.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | -$569.00K 10-K · filed 2025-02-20 | -$295.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | -$3.25M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.58M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $395.00K 10-K · filed 2022-02-28 | -$539.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | -$576.00K 10-K · filed 2021-02-25 | -$500.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$1.17M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$5.82M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$384.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $1.36M 10-K · filed 2017-03-23 | |
| 2013-12-31 | $1.85M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $781.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $224.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $627.00K 10-K · filed 2013-03-05 |
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