Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026)
Shenandoah Telecommunications' (SHEN) quarterly Deferred Taxes came in at -$2.5 million in Q2 2026, up 16.63% YoY from -$2.2 million in Q2 2025, and up 38.15% on a QoQ basis from -$4.1 million in Q1 2026.
Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026) Analysis & Trends
Shenandoah Telecommunications (SHEN) has 16 years of Deferred Taxes data on file, last reported at -$2.5 million in Q2 2026.
- Quarterly Deferred Taxes rose 16.63% year-over-year to -$2.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$11.9 million (down 55.13% YoY) and the FY2025 annual result came in at -$9.5 million, up 3.03% from the prior year.
- Deferred Taxes rose to -$2.5 million in Q2 2026, from -$4.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q1 2023 to a low of -$5.2 million in Q2 2024.
- A 5-year average of -$1.4 million and a median of -$1.1 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 1906.98% — and 2024, when it tumbled 769.24%.
- Tracing SHEN's Deferred Taxes over 5 years: stood at -$40000.0 in 2022, then sank by 495.0% to -$238000.0 in 2023, then sank by 736.55% to -$2.0 million in 2024, then declined by 18.53% to -$2.4 million in 2025, then decreased by 7.67% to -$2.5 million in 2026.
- The last three Deferred Taxes figures came in at -$2.5 million (Q2 2026), -$4.1 million (Q1 2026), and -$2.4 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Shenandoah Telecommunications | 683.85 Mn | 652.95 Mn | 60.76 Mn | -2.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.54 Mn |
| Mar 31, 2026 | -4.11 Mn |
| Dec 31, 2025 | -2.36 Mn |
| Sep 30, 2025 | -2.94 Mn |
| Jun 30, 2025 | -3.05 Mn |
| Mar 31, 2025 | -1.12 Mn |
| Dec 31, 2024 | -1.99 Mn |
| Sep 30, 2024 | -1.54 Mn |
| Jun 30, 2024 | -5.20 Mn |
| Mar 31, 2024 | -1.03 Mn |
| Dec 31, 2023 | -238,000.00 |
| Sep 30, 2023 | 351,000.00 |
| Jun 30, 2023 | 777,000.00 |
| Mar 31, 2023 | 2.08 Mn |
| Dec 31, 2022 | -40,000.00 |
| Sep 30, 2022 | -982,000.00 |
| Jun 30, 2022 | -43,000.00 |
| Mar 31, 2022 | -349,000.00 |
| Dec 31, 2021 | 18.08 Mn |
| Sep 30, 2021 | 1.05 Mn |