Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026)

Shenandoah Telecommunications (SHEN) reported Tax Provisions of -$4.1 million for Q1 2026, down 267.11% on a YoY basis from $2.5 million in Q1 2025, and down 131.83% quarter-over-quarter from -$1.8 million in Q4 2025.

Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026) Analysis & Trends

Shenandoah Telecommunications has reported Tax Provisions for 17 years, with the latest figure at -$4.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 267.11% year-over-year to -$4.1 million; the trailing twelve-month figure through Mar 2026 stood at -$11.9 million (down 21.91% YoY), and the FY2025 full-year result was -$8.9 million, up 7.83% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4.1 million, down from -$1.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $1.5 million in Q2 2023, with the low at -$5.2 million in Q2 2024.
  • Historically, Tax Provisions has averaged -$1.5 million across 5 years, with a median of -$1.5 million in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 1186.79% — and 2024, when it tumbled 486.47%.
  • Shenandoah Telecommunications' Tax Provisions stood at -$2.7 million in 2022, then gained by 24.51% to -$2.0 million in 2023, then gained by 6.72% to -$1.9 million in 2024, then increased by 6.83% to -$1.8 million in 2025, then slumped by 131.83% to -$4.1 million in 2026.
  • The last three Tax Provisions figures came in at -$4.1 million (Q1 2026), -$1.8 million (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Bce 382.57 Bn 381.58 Bn - -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn 830.00 Mn
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn 1.64 Bn
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn 1.18 Bn
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn -65.84 Mn
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 96.71 Mn
8 Millicom International Cellular 106.22 Bn 104.67 Bn - -78.00 Mn
9 Veon 82.81 Bn 80.59 Bn - -
10 Shenandoah Telecommunications 895.53 Mn 958.30 Mn 60.33 Mn -4.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.11 Mn
Dec 31, 2025 -1.77 Mn
Sep 30, 2025 -2.97 Mn
Jun 30, 2025 -3.05 Mn
Mar 31, 2025 -1.12 Mn
Dec 31, 2024 -1.90 Mn
Sep 30, 2024 -1.54 Mn
Jun 30, 2024 -5.20 Mn
Mar 31, 2024 -1.03 Mn
Dec 31, 2023 -2.04 Mn
Sep 30, 2023 399,000.00
Jun 30, 2023 1.46 Mn
Mar 31, 2023 682,000.00
Dec 31, 2022 -2.70 Mn
Sep 30, 2022 -251,000.00
Jun 30, 2022 -501,000.00
Mar 31, 2022 53,000.00
Dec 31, 2021 825,000.00
Sep 30, 2021 -5.51 Mn
Jun 30, 2021 2.10 Mn