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 DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

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

Shenandoah Telecommunications' Deferred Taxes history spans 15 years, with the latest figure at -$2.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 18.53% year-over-year to -$2.4 million; the TTM value through Dec 2025 reached -$9.5 million, up 3.03%, while the annual FY2025 figure was -$9.5 million, 3.03% up from the prior year.
  • Deferred Taxes reached -$2.4 million in Q4 2025 per SHEN's latest filing, up from -$2.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.1 million in Q4 2021 to a low of -$5.2 million in Q2 2024.
  • Average Deferred Taxes over 5 years is $242105.3, with a median of -$349000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2847.37% in 2021, then crashed 769.24% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $18.1 million in 2021, then tumbled by 100.22% to -$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.
  • Per Business Quant, the three most recent readings for SHEN's Deferred Taxes are -$2.4 million (Q4 2025), -$2.9 million (Q3 2025), and -$3.0 million (Q2 2025).