Shenandoah Telecommunications Company Deferred Tax Liabilities, Property, Plant and Equipment
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Liabilities, Property, Plant and Equipment of $285.25 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $285.25M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $239.18M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $146.30M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $109.85M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $285.25M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $239.18M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $146.30M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $109.85M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $92.45M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $127.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $110.68M 10-K · filed 2021-02-25 | $110.30M 10-K · filed 2020-02-26 |
| 2018-12-31 | $99.90M 10-K · filed 2020-02-26 | $99.67M 10-K · filed 2019-02-28 |
| 2017-12-31 | $89.49M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $139.75M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $85.50M 10-K · filed 2017-03-23 | |
| 2014-12-31 | $87.94M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $84.77M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $72.75M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $62.72M 10-K · filed 2013-03-05 |
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