Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026)
Shenandoah Telecommunications (SHEN) posted Tax Provisions of -$4.1 million for Q1 2026, down 131.83% quarter-over-quarter from -$1.8 million in Q4 2025, and down 267.11% year-on-year from $2.5 million in Q1 2025.
Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026) Analysis & Trends
Shenandoah Telecommunications (SHEN) has reported Tax Provisions for 17 consecutive years, with -$4.1 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$4.1 million, down 267.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.9 million (down 21.91% YoY), and the FY2025 annual result was -$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.
- Over five years, Tax Provisions peaked at $1.5 million in Q2 2023 and troughed at -$5.2 million in Q2 2024.
- Average Tax Provisions over 5 years is -$1.5 million, with a median of -$1.5 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 1186.79% in 2023 and sank 486.47% in 2024.
- Over 5 years, Tax Provisions stood at -$2.7 million in 2022, then grew by 24.51% to -$2.0 million in 2023, then grew by 6.72% to -$1.9 million in 2024, then advanced by 6.83% to -$1.8 million in 2025, then sank by 131.83% to -$4.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$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 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,360.11 Bn | 465.10 Bn | - | - |
| 2 | T-Mobile US | 190.40 Bn | 186.88 Bn | 17.62 Bn | 830.00 Mn |
| 3 | Verizon Communications | 176.65 Bn | 169.60 Bn | 27.94 Bn | 1.64 Bn |
| 4 | At&T | 143.78 Bn | 133.82 Bn | 25.25 Bn | 1.18 Bn |
| 5 | Telecom Argentina | 27.29 Bn | -708.89 Bn | - | - |
| 6 | Charter Communications | 17.55 Bn | 21.72 Bn | - | 465.00 Mn |
| 7 | Millicom International Cellular | 15.13 Bn | 13.99 Bn | - | -78.00 Mn |
| 8 | Globalstar | 10.40 Bn | 10.04 Bn | 46.63 Mn | 1.60 Mn |
| 9 | Sify Technologies | 7.22 Bn | 7.17 Bn | 54.72 Mn | -2.23 Mn |
| 10 | Shenandoah Telecommunications | 811.09 Mn | 873.86 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 |