Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Shenandoah Telecommunications (SHEN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Shenandoah Telecommunications (SHEN) over the last 15 years, with Q3 2025 value amounting to -$2.9 million.

  • Shenandoah Telecommunications' Deferred Taxes fell 9040.21% to -$2.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$9.1 million, marking a year-over-year decrease of 1358.98%. This contributed to the annual value of -$9.8 million for FY2024, which is 42825.43% down from last year.
  • Shenandoah Telecommunications' Deferred Taxes amounted to -$2.9 million in Q3 2025, which was down 9040.21% from -$3.0 million recorded in Q2 2025.
  • Over the past 5 years, Shenandoah Telecommunications' Deferred Taxes peaked at $18.1 million during Q4 2021, and registered a low of -$5.2 million during Q2 2024.
  • In the last 5 years, Shenandoah Telecommunications' Deferred Taxes had a median value of -$293500.0 in 2022 and averaged $386666.7.
  • Per our database at Business Quant, Shenandoah Telecommunications' Deferred Taxes surged by 284736.84% in 2021 and then plummeted by 76924.07% in 2024.
  • Over the past 5 years, Shenandoah Telecommunications' Deferred Taxes (Quarter) stood at $18.1 million in 2021, then tumbled by 100.22% to -$40000.0 in 2022, then plummeted by 495.0% to -$238000.0 in 2023, then tumbled by 736.55% to -$2.0 million in 2024, then tumbled by 47.46% to -$2.9 million in 2025.
  • Its Deferred Taxes stands at -$2.9 million for Q3 2025, versus -$3.0 million for Q2 2025 and -$1.1 million for Q1 2025.