Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Shenandoah Telecommunications (SHEN) Deferred Taxes (2016 - 2026)

Shenandoah Telecommunications filings provide 16 years of Deferred Taxes readings, the most recent being -$4.1 million for Q1 2026.

On a quarterly basis, Deferred Taxes fell 267.11% to -$4.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$12.5 million, a 26.39% decrease, with the full-year FY2025 number at -$9.5 million, up 3.03% from a year prior.
Deferred Taxes hit -$4.1 million in Q1 2026 for Shenandoah Telecommunications, down from -$2.4 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.
Median Deferred Taxes over the past 5 years was -$1.0 million (2024), compared with a mean of -$1.3 million.
Biggest five-year swings in Deferred Taxes: soared 1906.98% in 2023 and later plummeted 769.24% in 2024.
Shenandoah Telecommunications' Deferred Taxes stood at -$40000.0 in 2022, then crashed by 495.0% to -$238000.0 in 2023, then plummeted by 736.55% to -$2.0 million in 2024, then dropped by 18.53% to -$2.4 million in 2025, then plummeted by 74.07% to -$4.1 million in 2026.
The last three reported values for Deferred Taxes were -$4.1 million (Q1 2026), -$2.4 million (Q4 2025), and -$2.9 million (Q3 2025) per Business Quant data.