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

Shenandoah Telecommunications (SHEN) has reported Deferred Taxes for 16 consecutive years, with -$4.1 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$4.1 million, down 267.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.5 million (down 26.39% YoY), and the FY2025 annual result was -$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.
• Over five years, Deferred Taxes peaked at $2.1 million in Q1 2023 and troughed at -$5.2 million in Q2 2024.
• Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$1.0 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 1906.98% in 2023 and sank 769.24% in 2024.
• Over 5 years, Deferred Taxes stood at -$40000.0 in 2022, then plunged by 495.0% to -$238000.0 in 2023, then plunged by 736.55% to -$2.0 million in 2024, then decreased by 18.53% to -$2.4 million in 2025, then sank by 74.07% to -$4.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$4.1 million in Q1 2026, -$2.4 million in Q4 2025, and -$2.9 million in Q3 2025.