Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026)
Shenandoah Telecommunications (SHEN) posted Deferred Taxes of -$4.1 million for Q1 2026, down 74.07% on a QoQ basis from -$2.4 million in Q4 2025, and down 267.11% year-over-year from $2.5 million in Q1 2025.
Shenandoah Telecommunications (SHEN) Deferred Taxes (2011 - 2026) Analysis & Trends
Shenandoah Telecommunications' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$4.1 million for Q1 2026.
- Quarterly Deferred Taxes fell 267.11% year-over-year to -$4.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.5 million (down 26.39% YoY) and the FY2025 annual result came in at -$9.5 million, up 3.03% from the prior year.
- Deferred Taxes was -$4.1 million for Q1 2026 at Shenandoah Telecommunications, down from -$2.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q1 2023 and bottomed at -$5.2 million in Q2 2024.
- A 5-year average of -$1.3 million and a median of -$1.0 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 slumped 769.24%.
- Shenandoah Telecommunications' Deferred Taxes stood at -$40000.0 in 2022, then tumbled by 495.0% to -$238000.0 in 2023, then tumbled by 736.55% to -$2.0 million in 2024, then retreated by 18.53% to -$2.4 million in 2025, then plunged by 74.07% to -$4.1 million in 2026.
- Business Quant data shows SHEN's Deferred Taxes at -$4.1 million in Q1 2026, -$2.4 million in Q4 2025, and -$2.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn | - |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn | - |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn | - |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn | 703.00 Mn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn | 893.00 Mn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn | - |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn | - |
| 10 | Shenandoah Telecommunications | 643.32 Mn | 616.00 Mn | 60.33 Mn | -4.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.13 Mn |