Income Tax Expense (Benefit) of SHENANDOAH TELECOMMUNICATIONS CO/VA/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SHENANDOAH TELECOMMUNICATIONS CO/VA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,772,000, a 6.8% increase year-over-year.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $8,913,000, a 7.8% increase year-over-year.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ annual Income Tax Expense (Benefit) for 2025 was $8,913,000, a 7.8% increase from 2024.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ annual Income Tax Expense (Benefit) for 2024 was $9,670,000, a 2030% decline from 2023.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ annual Income Tax Expense (Benefit) for 2023 was $501,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,913,000 $1,772,000 +$130,000 +6.8% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $9,043,000 $2,974,000 -$1,432,000 -93% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $7,611,000 $3,048,000 +$2,152,000 +41% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $9,763,000 $1,119,000 -$93,000 -9.1% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $9,670,000 $1,902,000 +$137,000 +6.7% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $9,807,000 $1,542,000 -$1,941,000 -486% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $7,866,000 $5,200,000 -$6,659,000 -456% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $1,207,000 $1,026,000 -$1,708,000 -250% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $501,000 $2,039,000 +$662,000 +25% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $161,000 $399,000 +$650,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $811,000 $1,459,000 +$1,960,000 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $2,771,000 $682,000 +$629,000 +1187% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $3,400,000 $2,701,000 -$3,525,000 -428% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $125,000 $251,000 +$5,255,000 +95% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $5,130,000 $501,000 -$2,604,000 -124% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $2,526,000 $53,000 -$832,000 -94% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $1,694,000 $824,000 +$1,130,000 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $2,824,000 $5,506,000 -$5,647,000 -4005% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $2,823,000 $2,103,000 +$2,163,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $660,000 $885,000 +$1,650,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $990,000 $306,000 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $141,000 -$366,000 -72% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $60,000 -$4,584,000 -101% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $765,000 -$4,975,000 -118% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q3 2019 $2,309,000 $507,000 -$4,341,000 -90% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $2,032,000 $4,524,000 +$993,000 +28% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $1,039,000 $4,210,000 +$2,382,000 +130% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $1,343,000 $11,550,000 +$39,753,000 +77% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $41,096,000 $4,848,000 +$7,525,000 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $48,621,000 $3,531,000 +$3,291,000 +1371% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $51,912,000 $1,828,000 +$1,221,000 +201% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $53,133,000 $51,303,000 -$56,318,000 -1123% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $3,185,000 $2,677,000 +$974,000 +27% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $2,211,000 $240,000 +$5,132,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $2,921,000 $607,000 -$5,761,000 -90% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $2,840,000 $5,015,000 -$3,511,000 -41% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $6,351,000 $3,651,000 -$9,116,000 -167% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $15,467,000 $4,892,000 -$11,768,000 -171% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $27,235,000 $6,368,000 -$491,000 -7.2% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $27,726,000 $8,526,000 +$2,469,000 +41% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q3 2015 $25,257,000 $5,465,000 +$683,000 +14% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $24,574,000 $6,876,000 +$1,190,000 +21% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $23,384,000 $6,859,000 +$1,233,000 +22% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $22,151,000 $6,057,000 +$1,851,000 +44% 01 Oct 2014 31 Dec 2014 10-K 23 Mar 2017 2016 FY
Q3 2014 $20,300,000 $4,782,000 -$438,000 -8.4% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $20,738,000 $5,686,000 +$608,000 +12% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $20,130,000 $5,626,000 +$252,000 +4.7% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q4 2013 $19,878,000 $4,206,000 +$1,805,000 +75% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $18,073,000 $5,220,000 +$3,170,000 +155% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $14,903,000 $5,078,000 +$794,000 +19% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $14,109,000 $5,374,000 +$2,101,000 +64% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $12,008,000 $2,401,000 -$188,000 -7.3% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $12,196,000 $2,050,000 -$1,447,000 -41% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $13,643,000 $4,284,000 +$2,008,000 +88% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $11,635,000 $3,273,000 +$968,000 +42% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $10,667,000 $2,589,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $3,497,000 +$268,000 +8.3% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012 2012 Q3
Q2 2011 $2,276,000 -$841,000 -27% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $2,305,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $3,229,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $3,117,000 01 Apr 2010 30 Jun 2010 10-Q/A 06 Sep 2011 2011 Q2

SHENANDOAH TELECOMMUNICATIONS CO/VA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,913,000 +$757,000 +7.8% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $9,670,000 -$10,171,000 -2030% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $501,000 +$3,901,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $3,400,000 -$1,706,000 -101% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $1,694,000 -$704,000 -71% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $990,000 -$996,000 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $6,000* +$1,349,000 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $1,343,000 +$51,790,000 +97% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $53,133,000 -$55,973,000 -1971% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $2,840,000 -$24,886,000 -90% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $27,726,000 +$5,575,000 +25% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $22,151,000 +$2,273,000 +11% 01 Jan 2014 31 Dec 2014 10-K 23 Mar 2017 2016 FY
2013 $19,878,000 +$7,870,000 +66% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $12,008,000 +$1,341,000 +13% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $10,667,000 -$2,726,000 -20% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $13,393,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.