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

Shenandoah Telecommunications has reported Deferred Taxes for 16 years, with the latest figure at -$4.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 267.11% year-over-year to -$4.1 million; the trailing twelve-month figure through Mar 2026 stood at -$12.5 million (down 26.39% YoY), and the FY2025 full-year result was -$9.5 million, up 3.03% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.1 million, down from -$2.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $2.1 million in Q1 2023, with the low at -$5.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$1.0 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 1906.98% — and 2024, when it tumbled 769.24%.
• Shenandoah Telecommunications' Deferred Taxes stood at -$40000.0 in 2022, then sank by 495.0% to -$238000.0 in 2023, then sank by 736.55% to -$2.0 million in 2024, then declined by 18.53% to -$2.4 million in 2025, then slumped by 74.07% to -$4.1 million in 2026.
• The last three Deferred Taxes figures came in at -$4.1 million (Q1 2026), -$2.4 million (Q4 2025), and -$2.9 million (Q3 2025), per Business Quant data.