What is Shenandoah Telecom's income taxes receivable?

Shenandoah Telecom (SHEN) reported income taxes receivable of $2.54M in Q1 2026.

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

Shenandoah Telecom's income taxes receivable increased by 135.6% year-over-year, from $1.08M to $2.54M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Shenandoah Telecom SHEN Income taxes receivable

Income taxes receivable at other companies

TDS

Telephone and Data SystemsTDS

$0-100%

ADTRAN Holdings, Inc.ADTN

$2.97M-55.2%

Dycom IndustriesDY

$16.9M—

SBA CommunicationsSBAC

$25.89M+121%

CoherentCOHR

$45.5M+82.6%

Lumen TechnologiesLUMN

——

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:IncomeTaxesReceivable.

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 income taxes receivable.

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

Connect your AI

Claude

Questions, answered.

What is Shenandoah Telecom's income taxes receivable?: Shenandoah Telecom (SHEN) reported income taxes receivable of $2.54M in Q1 2026.
How has Shenandoah Telecom's income taxes receivable changed year-over-year?: Shenandoah Telecom's income taxes receivable increased by 135.6% year-over-year, from $1.08M to $2.54M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.