Income tax expense · 2011–2025
Shenandoah Telecommunications income tax expense
−$8.9M+$757,000 · FY2025
Shenandoah Telecommunications (SHEN) reported −$8.9M in income tax expense for fiscal 2025, +$757,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$8.9M | +$757,000 | Open → |
| FY20242024-12-31 | −$9.7M | −$10.2M | Open → |
| FY20232023-12-31 | $501,000 | +$3.9M | Open → |
| FY20222022-12-31 | −$3.4M | −$1.7M | Open → |
| FY20212021-12-31 | −$1.7M | −$704,000 | Open → |
| FY20202020-12-31 | −$990,000 | −$996,000 | Open → |
| FY20192019-12-31 | $6,000 | +$1.3M | Open → |
| FY20182018-12-31 | −$1.3M | +$51.8M | Open → |
| FY20172017-12-31 | −$53.1M | −$56.0M | Open → |
| FY20162016-12-31 | $2.8M | −89.8% | Open → |
| FY20152015-12-31 | $27.7M | +25.2% | Open → |
| FY20142014-12-31 | $22.2M | +11.4% | Open → |
| FY20132013-12-31 | $19.9M | +65.5% | Open → |
| FY20122012-12-31 | $12.0M | +12.6% | Open → |
| FY20112011-12-31 | $10.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Shenandoah Telecommunications income tax expense |url=https://companiesranked.com/en/company/shenandoah-telecommunications/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Shenandoah Telecommunications income tax expense. CompaniesRanked. https://companiesranked.com/en/company/shenandoah-telecommunications/income-tax-expenseBibTeX
@misc{companiesranked-en-company-shenandoah-telecommunications-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Shenandoah Telecommunications income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/shenandoah-telecommunications/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000354963-26-000125 · February 26, 2026
{{cite web |title=Shenandoah Telecommunications income tax expense — 10-K (0000354963-26-000125) |url=https://www.sec.gov/Archives/edgar/data/354963/000035496326000125/shen-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.