Shenandoah Telecommunications (SHEN) Non-Current Deferred Tax Liability (2011 - 2026)
Shenandoah Telecommunications (SHEN) reported Non-Current Deferred Tax Liability of $153.5 million for Q1 2026, down 7.74% on a YoY basis from $166.4 million in Q1 2025, and down 2.61% quarter-over-quarter from $157.6 million in Q4 2025.
Shenandoah Telecommunications (SHEN) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Shenandoah Telecommunications has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $153.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 7.74% year-over-year to $153.5 million; the trailing twelve-month figure through Mar 2026 stood at $153.5 million (down 7.74% YoY), and the FY2025 full-year result was $157.6 million, down 6.02% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $153.5 million, down from $157.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $186.3 million in Q2 2024, with the low at $84.6 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $134.2 million across 5 years, with a median of $157.6 million in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 52.28% — and 2024, when it surged 112.12%.
- Shenandoah Telecommunications' Non-Current Deferred Tax Liability stood at $84.6 million in 2022, then surged by 109.23% to $177.0 million in 2023, then retreated by 5.25% to $167.7 million in 2024, then retreated by 6.02% to $157.6 million in 2025, then declined by 2.61% to $153.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $153.5 million (Q1 2026), $157.6 million (Q4 2025), and $160.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - |
| 10 | Shenandoah Telecommunications | 895.53 Mn | 958.30 Mn | 60.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 153.51 Mn |
| Mar 31, 2026 | 153.51 Mn |
| Dec 31, 2025 | 157.62 Mn |
| Dec 31, 2025 | 157.62 Mn |
| Sep 30, 2025 | 160.13 Mn |
| Sep 30, 2025 | 160.13 Mn |
| Jun 30, 2025 | 163.27 Mn |
| Jun 30, 2025 | 163.27 Mn |
| Mar 31, 2025 | 166.40 Mn |
| Mar 31, 2025 | 166.40 Mn |
| Dec 31, 2024 | 167.72 Mn |
| Dec 31, 2024 | 167.72 Mn |
| Sep 30, 2024 | 181.61 Mn |
| Sep 30, 2024 | 181.61 Mn |
| Jun 30, 2024 | 186.31 Mn |
| Jun 30, 2024 | 186.31 Mn |
| Mar 31, 2024 | 163.73 Mn |
| Mar 31, 2024 | 163.73 Mn |
| Dec 31, 2023 | 177.01 Mn |
| Dec 31, 2023 | 177.01 Mn |