Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026)
Shenandoah Telecommunications (SHEN) posted Tax Provisions of -$4.1 million for Q1 2026, down 131.83% on a QoQ basis from -$1.8 million in Q4 2025, and down 267.11% year-over-year from $2.5 million in Q1 2025.
Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026) Analysis & Trends
Shenandoah Telecommunications' Tax Provisions history runs 17 years deep, the most recent figure standing at -$4.1 million for Q1 2026.
- Quarterly Tax Provisions fell 267.11% year-over-year to -$4.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.9 million (down 21.91% YoY) and the FY2025 annual result came in at -$8.9 million, up 7.83% from the prior year.
- Tax Provisions was -$4.1 million for Q1 2026 at Shenandoah Telecommunications, down from -$1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.5 million in Q2 2023 and bottomed at -$5.2 million in Q2 2024.
- A 5-year average of -$1.5 million and a median of -$1.5 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 1186.79% — and 2024, when it slumped 486.47%.
- Shenandoah Telecommunications' Tax Provisions stood at -$2.7 million in 2022, then climbed by 24.51% to -$2.0 million in 2023, then climbed by 6.72% to -$1.9 million in 2024, then gained by 6.83% to -$1.8 million in 2025, then plunged by 131.83% to -$4.1 million in 2026.
- Business Quant data shows SHEN's Tax Provisions at -$4.1 million in Q1 2026, -$1.8 million in Q4 2025, and -$3.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn | 1.70 Bn |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn | -27.51 Mn |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn | 81.42 Mn |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn | 1.64 Bn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn | 1.09 Bn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn | 784.00 Mn |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - | -60.00 Mn |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn | -31.84 Mn |
| 10 | Shenandoah Telecommunications | 643.32 Mn | 616.00 Mn | 60.33 Mn | -4.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |