SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Shenandoah Telecommunications Co/Va/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.54M, a 486% decline year-over-year.
  • Shenandoah Telecommunications Co/Va/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$7.34M, a 417% decline year-over-year.
  • Shenandoah Telecommunications Co/Va/ annual Income Tax Expense (Benefit) for 2023 was $2.97M.
  • Shenandoah Telecommunications Co/Va/ annual Income Tax Expense (Benefit) for 2022 was -$927K, a 45.3% increase from 2021.
  • Shenandoah Telecommunications Co/Va/ annual Income Tax Expense (Benefit) for 2021 was -$1.69M, a 71.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$7.34M -$1.54M -$1.94M -486% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$5.39M -$5.2M -$6.66M -456% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.27M -$1.03M -$1.71M -250% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $2.97M $433K +$661K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $2.31M $399K +$650K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.66M $1.46M +$1.96M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$298K $682K +$629K +1187% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$927K -$228K -$1.05M -128% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $125K -$251K +$5.26M +95.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$5.13M -$501K -$2.6M -124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$2.53M $53K -$832K -94% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$1.69M $824K +$1.13M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$2.82M -$5.51M -$5.65M -4005% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.82M $2.1M +$2.16M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $660K $885K +$1.65M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$990K -$306K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $141K -$366K -72.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$60K -$4.58M -101% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$765K -$4.98M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q3 2019 -$2.31M $507K -$4.34M -89.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.03M $4.52M +$993K +28.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $1.04M $4.21M +$2.38M +130% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$1.34M -$11.6M +$39.8M +77.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$41.1M $4.85M +$7.53M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$48.6M $3.53M +$3.29M +1371% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$51.9M $1.83M +$1.22M +201% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$53.1M -$51.3M -$56.3M -1123% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $3.19M -$2.68M +$974K +26.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $2.21M $240K +$5.13M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$2.92M $607K -$5.76M -90.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $2.84M $5.02M -$3.51M -41.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $6.35M -$3.65M -$9.12M -167% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $15.5M -$4.89M -$11.8M -171% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $27.2M $6.37M -$491K -7.16% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $27.7M $8.53M +$2.47M +40.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $25.3M $5.47M +$683K +14.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $24.6M $6.88M +$1.19M +20.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $23.4M $6.86M +$1.23M +21.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $22.2M $6.06M +$1.85M +44% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $20.3M $4.78M -$438K -8.39% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $20.7M $5.69M +$608K +12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $20.1M $5.63M +$252K +4.69% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $19.9M $4.21M +$1.81M +75.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $18.1M $5.22M +$3.17M +155% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $14.9M $5.08M +$794K +18.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $14.1M $5.37M +$2.1M +64.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $12M $2.4M -$188K -7.26% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $12.2M $2.05M -$1.45M -41.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $13.6M $4.28M +$2.01M +88.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $11.6M $3.27M +$968K +42% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $10.7M $2.59M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $3.5M +$268K +8.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $2.28M -$841K -27% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $2.31M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $3.23M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $3.12M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.