Shenandoah Telecommunications Company Income Tax Expense
Shenandoah Telecommunications Company (SHEN) reported Income Tax Expense of -$4.11 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-01
- Shenandoah Telecommunications Company income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.11M.
- Shenandoah Telecommunications Company income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.77M.
- Shenandoah Telecommunications Company income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.97M.
- Shenandoah Telecommunications Company income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.05M.
- Shenandoah Telecommunications Company income tax expense (benefit) for fiscal 2025 was -$8.91M.
- Shenandoah Telecommunications Company income tax expense (benefit) for fiscal 2024 was -$9.67M, a 2030.14% decline from fiscal 2023.
- Shenandoah Telecommunications Company income tax expense (benefit) for fiscal 2023 was $501.00K.
- Shenandoah Telecommunications Company income tax expense (benefit) for fiscal 2022 was -$3.40M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$4.11M 10-Q · filed 2026-05-01 | -$5.88M derived: sum of 2 quarters · filed 2026-05-01 | -$8.85M derived: sum of 3 quarters · filed 2026-05-01 | -$11.90M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.75M derived: sum of 2 quarters · filed 2026-02-26 | -$7.79M derived: sum of 3 quarters · filed 2026-02-26 | -$8.91M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$2.97M 10-Q · filed 2025-10-29 | -$6.02M derived: sum of 2 quarters · filed 2025-10-29 | -$7.14M 10-Q · filed 2025-10-29 | -$9.04M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$3.05M 10-Q · filed 2025-07-31 | -$4.17M 10-Q · filed 2025-07-31 | -$6.07M derived: sum of 3 quarters · filed 2026-05-01 | -$7.61M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | -$1.12M 10-Q · filed 2026-05-01 | -$3.02M derived: sum of 2 quarters · filed 2026-05-01 | -$4.56M derived: sum of 3 quarters · filed 2026-05-01 | -$9.76M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.44M derived: sum of 2 quarters · filed 2026-02-26 | -$8.64M derived: sum of 3 quarters · filed 2026-02-26 | -$9.67M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$1.54M 10-Q · filed 2025-10-29 | -$6.74M derived: sum of 2 quarters · filed 2025-10-29 | -$7.77M 10-Q · filed 2025-10-29 | -$9.81M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$5.20M 10-Q · filed 2025-07-31 | -$6.23M 10-Q · filed 2025-07-31 | -$8.27M derived: sum of 3 quarters · filed 2026-02-26 | -$7.87M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$1.03M 10-Q · filed 2025-04-30 | -$3.06M derived: sum of 2 quarters · filed 2026-02-26 | -$2.67M derived: sum of 3 quarters · filed 2026-02-26 | -$1.21M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.64M derived: sum of 2 quarters · filed 2026-02-26 | -$181.00K derived: sum of 3 quarters · filed 2026-02-26 | $501.00K 10-K · filed 2026-02-26 | $2.97M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $399.00K 10-Q · filed 2024-11-07 | $720.00K 10-Q · filed 2023-11-03 | $1.86M derived: sum of 2 quarters · filed 2024-11-07 | $2.54M 10-Q · filed 2024-11-07 | $3.25M 10-Q · filed 2023-11-03 | -$161.00K derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | $1.46M 10-Q · filed 2024-08-07 | $756.00K 10-Q · filed 2023-08-02 | $2.14M 10-Q · filed 2024-08-07 | $2.54M 10-Q · filed 2023-08-02 | -$560.00K derived: sum of 3 quarters · filed 2025-02-20 | -$811.00K derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | $682.00K 10-Q · filed 2024-05-03 | $1.78M 10-Q · filed 2023-04-28 | -$2.02M derived: sum of 2 quarters · filed 2025-02-20 | -$2.27M derived: sum of 3 quarters · filed 2025-02-20 | -$2.77M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$2.95M derived: sum of 2 quarters · filed 2025-02-20 | -$3.45M derived: sum of 3 quarters · filed 2025-02-20 | -$3.40M 10-K · filed 2025-02-20 | -$927.00K 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$251.00K 10-Q · filed 2023-11-03 | -$752.00K derived: sum of 2 quarters · filed 2023-11-03 | -$699.00K 10-Q · filed 2023-11-03 | $126.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$501.00K 10-Q · filed 2023-08-02 | -$448.00K 10-Q · filed 2023-08-02 | $377.00K derived: sum of 3 quarters · filed 2024-02-21 | -$5.13M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $53.00K 10-Q · filed 2023-04-28 | $878.00K derived: sum of 2 quarters · filed 2024-02-21 | -$4.63M derived: sum of 3 quarters · filed 2024-02-21 | -$2.52M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$4.68M derived: sum of 2 quarters · filed 2024-02-21 | -$2.58M derived: sum of 3 quarters · filed 2024-02-21 | -$1.69M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$5.51M 10-Q · filed 2022-11-02 | -$5.42M 10-Q · filed 2021-10-28 | -$3.40M derived: sum of 2 quarters · filed 2022-11-02 | -$2.52M 10-Q · filed 2022-11-02 | -$2.31M 10-Q · filed 2021-10-28 | -$2.82M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $2.10M 10-Q · filed 2022-08-03 | $2.19M 10-Q · filed 2021-07-29 | $2.99M 10-Q · filed 2022-08-03 | $3.11M 10-Q · filed 2021-07-29 | $2.68M derived: sum of 3 quarters · filed 2023-02-22 | $2.82M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $885.00K 10-Q · filed 2022-04-28 | $922.00K 10-Q · filed 2021-04-29 | $579.00K derived: sum of 2 quarters · filed 2023-02-22 | $720.00K derived: sum of 3 quarters · filed 2023-02-22 | $660.00K derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | -$306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$165.00K derived: sum of 2 quarters · filed 2023-02-22 | -$225.00K derived: sum of 3 quarters · filed 2023-02-22 | -$990.00K 10-K · filed 2023-02-22 | -$586.00K 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $141.00K 10-Q · filed 2021-10-28 | $81.00K derived: sum of 2 quarters · filed 2021-10-28 | -$684.00K 10-Q · filed 2021-10-28 | -$570.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$60.00K 10-Q · filed 2021-07-29 | $10.28M 10-Q · filed 2020-07-30 | -$825.00K 10-Q · filed 2021-07-29 | $14.58M 10-Q · filed 2020-07-30 | -$711.00K derived: sum of 3 quarters · filed 2022-02-28 | -$204.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | -$765.00K 10-Q · filed 2021-04-29 | $4.29M 10-Q · filed 2020-04-30 | -$651.00K derived: sum of 2 quarters · filed 2022-02-28 | -$144.00K derived: sum of 3 quarters · filed 2022-02-28 | $4.38M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $621.00K derived: sum of 2 quarters · filed 2022-02-28 | $5.14M derived: sum of 3 quarters · filed 2022-02-28 | $6.00K 10-K · filed 2022-02-28 | $16.10M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $507.00K 10-Q · filed 2020-11-06 | $4.60M 10-Q · filed 2019-10-31 | $5.03M derived: sum of 2 quarters · filed 2020-11-06 | -$108.00K 10-Q · filed 2020-11-06 | $13.33M 10-Q · filed 2019-10-31 | -$2.31M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $4.52M 10-Q · filed 2020-07-30 | $8.73M 10-Q · filed 2020-07-30 | -$2.82M derived: sum of 3 quarters · filed 2021-02-25 | $2.03M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $4.21M 10-Q · filed 2020-04-30 | -$7.34M derived: sum of 2 quarters · filed 2021-02-25 | -$2.49M derived: sum of 3 quarters · filed 2021-02-25 | $1.04M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$11.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$6.70M derived: sum of 2 quarters · filed 2021-02-25 | -$3.17M derived: sum of 3 quarters · filed 2021-02-25 | -$1.34M 10-K · filed 2021-02-25 | $15.52M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $4.85M 10-Q · filed 2019-10-31 | $8.38M derived: sum of 2 quarters · filed 2019-10-31 | $10.21M 10-Q · filed 2019-10-31 | -$41.10M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $3.53M 10-Q · filed 2019-08-06 | $2.86M 10-Q · filed 2018-08-07 | $5.36M 10-Q · filed 2019-08-06 | $4.04M 10-Q · filed 2018-08-07 | -$45.94M derived: sum of 3 quarters · filed 2020-02-26 | -$48.62M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $1.83M 10-Q · filed 2019-05-09 | $1.18M 10-Q · filed 2018-05-03 | -$49.48M derived: sum of 2 quarters · filed 2020-02-26 | -$52.15M derived: sum of 3 quarters · filed 2020-02-26 | -$51.91M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | -$51.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$53.98M derived: sum of 2 quarters · filed 2020-02-26 | -$53.74M derived: sum of 3 quarters · filed 2020-02-26 | -$53.13M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$2.68M 10-Q · filed 2018-11-06 | -$2.44M derived: sum of 2 quarters · filed 2018-11-06 | -$1.83M 10-Q · filed 2018-11-06 | $3.18M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $240.00K 10-Q · filed 2018-08-07 | $847.00K 10-Q · filed 2018-08-07 | $5.86M derived: sum of 3 quarters · filed 2019-02-28 | $2.21M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $607.00K 10-Q · filed 2018-05-03 | $5.62M derived: sum of 2 quarters · filed 2019-02-28 | $1.97M derived: sum of 3 quarters · filed 2019-02-28 | -$2.92M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.36M derived: sum of 2 quarters · filed 2019-02-28 | -$3.53M derived: sum of 3 quarters · filed 2019-02-28 | $2.84M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$3.65M 10-Q · filed 2017-11-02 | -$8.54M derived: sum of 2 quarters · filed 2017-11-02 | -$2.17M 10-Q · filed 2017-11-02 | $6.35M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$4.89M 10-Q · filed 2017-08-02 | $1.48M 10-Q · filed 2017-08-02 | $10.00M derived: sum of 3 quarters · filed 2018-03-15 | $15.47M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $6.37M 10-Q · filed 2017-05-04 | $14.89M derived: sum of 2 quarters · filed 2018-03-15 | $20.36M derived: sum of 3 quarters · filed 2018-03-15 | $27.24M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $13.99M derived: sum of 2 quarters · filed 2018-03-15 | $20.87M derived: sum of 3 quarters · filed 2018-03-15 | $27.73M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $5.46M 10-Q · filed 2016-11-07 | $12.34M derived: sum of 2 quarters · filed 2016-11-07 | $19.20M 10-Q · filed 2016-11-07 | $25.26M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-06-30 | $6.88M 10-Q · filed 2016-08-09 | $13.73M 10-Q · filed 2016-08-09 | $19.79M derived: sum of 3 quarters · filed 2017-03-23 | $24.57M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-03-31 | $6.86M 10-Q · filed 2016-04-29 | $12.92M derived: sum of 2 quarters · filed 2017-03-23 | $17.70M derived: sum of 3 quarters · filed 2017-03-23 | $23.38M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2014-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $10.84M derived: sum of 2 quarters · filed 2017-03-23 | $16.52M derived: sum of 3 quarters · filed 2017-03-23 | $22.15M 10-K · filed 2017-03-23 | ||||
| 2014-09-30 | $4.78M 10-Q · filed 2015-10-30 | $10.47M derived: sum of 2 quarters · filed 2015-10-30 | $16.09M 10-Q · filed 2015-10-30 | $20.30M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $5.69M 10-Q · filed 2015-07-31 | $11.31M 10-Q · filed 2015-07-31 | $15.52M derived: sum of 3 quarters · filed 2016-02-26 | $20.74M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $5.63M 10-Q · filed 2015-05-04 | $9.83M derived: sum of 2 quarters · filed 2016-02-26 | $15.05M derived: sum of 3 quarters · filed 2016-02-26 | $20.13M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.43M derived: sum of 2 quarters · filed 2016-02-26 | $14.50M derived: sum of 3 quarters · filed 2016-02-26 | $19.88M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.22M 10-Q · filed 2014-10-31 | $10.30M derived: sum of 2 quarters · filed 2014-10-31 | $15.67M 10-Q · filed 2014-10-31 | $18.07M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $5.08M 10-Q · filed 2014-08-01 | $10.45M 10-Q · filed 2014-08-01 | $12.85M derived: sum of 3 quarters · filed 2015-02-27 | $14.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $5.37M 10-Q · filed 2014-05-02 | $7.77M derived: sum of 2 quarters · filed 2015-02-27 | $9.82M derived: sum of 3 quarters · filed 2015-02-27 | $14.11M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.45M derived: sum of 2 quarters · filed 2015-02-27 | $8.73M derived: sum of 3 quarters · filed 2015-02-27 | $12.01M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $2.05M 10-Q · filed 2013-11-01 | $6.33M derived: sum of 2 quarters · filed 2013-11-01 | $9.61M 10-Q · filed 2013-11-01 | $12.20M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $4.28M 10-Q · filed 2013-08-02 | $7.56M 10-Q · filed 2013-08-02 | $10.15M derived: sum of 3 quarters · filed 2014-03-03 | $13.65M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $3.27M 10-Q · filed 2013-05-03 | $5.87M derived: sum of 2 quarters · filed 2014-03-03 | $9.37M derived: sum of 3 quarters · filed 2014-03-03 | $11.64M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $6.09M derived: sum of 2 quarters · filed 2014-03-03 | $8.37M derived: sum of 3 quarters · filed 2014-03-03 | $10.67M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $3.50M 10-Q · filed 2012-11-05 | $5.77M derived: sum of 2 quarters · filed 2012-11-05 | $8.07M 10-Q · filed 2012-11-05 | $10.48M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $2.28M 10-Q · filed 2012-08-08 | $4.58M 10-Q · filed 2012-08-08 | $6.98M derived: sum of 3 quarters · filed 2013-03-05 | $10.21M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | $2.31M 10-Q · filed 2012-05-09 | $4.70M derived: sum of 2 quarters · filed 2013-03-05 | $7.93M derived: sum of 3 quarters · filed 2013-03-05 | $11.05M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2010-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $5.63M derived: sum of 2 quarters · filed 2013-03-05 | $8.74M derived: sum of 3 quarters · filed 2013-03-05 | $13.39M 10-K · filed 2013-03-05 | ||||
| 2010-09-30 | $3.23M 10-Q · filed 2011-11-08 | $6.35M derived: sum of 2 quarters · filed 2011-11-08 | $10.99M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $3.12M 10-Q/A · filed 2011-09-06 | $7.77M 10-Q/A · filed 2011-09-06 | ||||||
| 2009-12-31 | $17.51M 10-K · filed 2012-03-06 |
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