What is Shenandoah Telecom's change in income taxes?

Shenandoah Telecom (SHEN) reported change in income taxes of $0 in Q1 2026.

How has Shenandoah Telecom's change in income taxes changed year-over-year?

Shenandoah Telecom's change in income taxes increased by 100.0% year-over-year, from -$164K to $0.

What is the long-term trend for Shenandoah Telecom's change in income taxes?

Over 4 years (2021 to 2025), Shenandoah Telecom's change in income taxes has grown at a -55.3% compound annual growth rate (CAGR), from $25.15M to -$1M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Shenandoah Telecom SHEN Change in Income Taxes

Change in Income Taxes at other companies

AT&TT

$1.15B-10.7%

TDS

Telephone and Data SystemsTDS

$91.87M+34,897%

Liberty Broadband CorporationLBRDK

-$71M-63.2%

Lumen TechnologiesLUMN

$769M+478%

BeldenBDC

$2.39M-64.9%

Bel FuseBELFB

-$350K-109%

Other financials

Income statement

See full

Revenue$92.2M+4.8%

Gross profit$60.3M+10.0%

Operating income-$10.5M-71.8%

Net income-$17.3M-63.4%

EPS (diluted)-$0.31-63.2%

Balance sheet

See full

Cash & equivalents$71.1M-18.8%

Total debt$709.9M+33.9%

Total equity$867.0M-4.8%

Total assets$2.0B+7.0%

Cash flow

See full

Operating cash flow$24.4M+18.7%

CapEx$75.8M-8.9%

Free cash flow-$51.5M+18.0%

Valuation

See full

Market cap$831.49M+9.0%

Enterprise value$1.47B+21.9%

P/S2.3×+0.1×

Profitability

See full

Gross margin64.4%+3.4pp

Operating margin-7.6%-1.1pp

Net margin-12.7%+10.6pp

FCF margin-68.1%-6.6pp

Returns & leverage

See full

Return on equity-5.2%+5.7pp

Debt / equity0.8×+0.2×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Shenandoah Telecom in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Shenandoah Telecom’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Shenandoah Telecom's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Shenandoah Telecom's change in income taxes?: Shenandoah Telecom (SHEN) reported change in income taxes of $0 in Q1 2026.
How has Shenandoah Telecom's change in income taxes changed year-over-year?: Shenandoah Telecom's change in income taxes increased by 100.0% year-over-year, from -$164K to $0.
What is the long-term trend for Shenandoah Telecom's change in income taxes?: Over 4 years (2021 to 2025), Shenandoah Telecom's change in income taxes has grown at a -55.3% compound annual growth rate (CAGR), from $25.15M to -$1M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.