Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026)
Shenandoah Telecommunications' (SHEN) quarterly Tax Provisions came in at -$2.5 million in Q2 2026, up 16.63% YoY from -$2.2 million in Q2 2025, and up 38.15% on a QoQ basis from -$4.1 million in Q1 2026.
Shenandoah Telecommunications (SHEN) Tax Provisions (2010 - 2026) Analysis & Trends
Shenandoah Telecommunications (SHEN) has 17 years of Tax Provisions data on file, last reported at -$2.5 million in Q2 2026.
- Quarterly Tax Provisions rose 16.63% year-over-year to -$2.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$11.4 million (down 49.72% YoY) and the FY2025 annual result came in at -$8.9 million, up 7.83% from the prior year.
- Tax Provisions rose to -$2.5 million in Q2 2026, from -$4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q2 2023 to a low of -$5.2 million in Q2 2024.
- A 5-year average of -$1.6 million and a median of -$1.7 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 tumbled 486.47%.
- Tracing SHEN's Tax Provisions over 5 years: 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 tumbled by 43.4% to -$2.5 million in 2026.
- The last three Tax Provisions figures came in at -$2.5 million (Q2 2026), -$4.1 million (Q1 2026), and -$1.8 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 1.33 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 1.09 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | -27.59 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | 784.00 Mn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | 85.00 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.33 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | 190.85 Mn |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | -65.84 Mn |
| 10 | Shenandoah Telecommunications | 683.85 Mn | 652.95 Mn | 60.76 Mn | -2.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.54 Mn |
| 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 |