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| 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 |