SHENANDOAH TELECOMMUNICATIONS CO/VA/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Shenandoah Telecommunications Co/Va/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5.2M, a 456% decline year-over-year.
  • Shenandoah Telecommunications Co/Va/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$5.39M, a 425% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.97M +$3.9M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$927K +$767K +45.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$1.69M -$704K -71.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$990K -$996K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $6K* +$1.35M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$1.34M +$51.8M +97.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$53.1M -$56M -1971% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $2.84M -$24.9M -89.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $27.7M +$5.58M +25.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $22.2M +$2.27M +11.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $19.9M +$7.87M +65.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $12M +$1.34M +12.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $10.7M -$2.73M -20.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $13.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.