Shenandoah Telecommunications SHEN
NASDAQ SHEN
$11.22 -0.11 (-0.97%)
At close: Sep 30, 2026 · 4:00 PM EDT

Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026)

Updated

Shenandoah Telecommunications (SHEN) recorded Deferred Taxes of -$2.54 million in Q2 2026, compared with -$3.05 million a year earlier.

Analysis

Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026) Analysis & Trends

On a TTM basis, Shenandoah Telecommunications' Deferred Taxes came in at -$11.95 million as of Jun 30, 2026; for FY2025, it came in at -$9.46 million.

  • Across earlier years, Deferred Taxes came in at -$9.76 million in FY2024, $2.97 million in FY2023, -$1.41 million in FY2022 and $22.26 million in FY2021 (+49.4%).
  • Quarterly Deferred Taxes has ranged from -$5.2 million in Q2 2024 to $18.08 million in Q4 2021 over the past five years.
  • Per Business Quant, the preceding three quarters came in at -$4.11 million (Q1 2026), -$2.36 million (Q4 2025) and -$2.94 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Verizon Communications 191.08 Bn 155.48 Bn 27.03 Bn 730.00 Mn
2 T-Mobile US 175.17 Bn 159.92 Bn 14.76 Bn 893.00 Mn
3 At&T 167.81 Bn 115.76 Bn 25.82 Bn -
4 Grupo Televisa, S.A.B 146.22 Bn 134.85 Bn 318.12 Mn -
5 Comcast 76.40 Bn 40.65 Bn - 697.00 Mn
6 Chunghwa Telecom 35.35 Bn 31.20 Bn 728.80 Mn -
7 EchoStar 26.08 Bn 17.22 Bn 1.65 Bn 1.32 Bn
8 AST SpaceMobile 23.11 Bn 23.62 Bn 7.95 Mn -
9 Bce 18.79 Bn 17.12 Bn - -
10 Shenandoah Telecommunications 627.27 Mn 601.42 Mn 60.76 Mn -2.54 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Shenandoah Telecommunications Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHEN&period=max&api_key=YOUR_API_KEY