What is Shenandoah Telecom's deferred taxes?

Shenandoah Telecom (SHEN) reported deferred taxes of -$4.11M in Q1 2026.

How has Shenandoah Telecom's deferred taxes changed year-over-year?

Shenandoah Telecom's deferred taxes decreased by 267.1% year-over-year, from -$1.12M to -$4.11M.

What is the long-term trend for Shenandoah Telecom's deferred taxes?

Over 4 years (2021 to 2025), Shenandoah Telecom's deferred taxes has grown at a -19.3% compound annual growth rate (CAGR), from $22.26M to -$9.46M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Shenandoah Telecom SHEN Deferred Taxes

Deferred Taxes at other companies

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$730M+1,798%

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-$38.83M-496%

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$13M+218%

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-$383M-128%

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-$21.3M+5.8%

Segments

By segment

See full

Reportable Segment-$1.12M—

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:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Shenandoah Telecom's deferred taxes?: Shenandoah Telecom (SHEN) reported deferred taxes of -$4.11M in Q1 2026.
How has Shenandoah Telecom's deferred taxes changed year-over-year?: Shenandoah Telecom's deferred taxes decreased by 267.1% year-over-year, from -$1.12M to -$4.11M.
What is the long-term trend for Shenandoah Telecom's deferred taxes?: Over 4 years (2021 to 2025), Shenandoah Telecom's deferred taxes has grown at a -19.3% compound annual growth rate (CAGR), from $22.26M to -$9.46M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.