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Shenandoah Telecom SHEN Reportable Segment — Income tax benefit
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Where this comes from
Reported directly by Shenandoah Telecom in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Shenandoah Telecom’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 8:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000354963-26-000209
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Adjusted EBITDA | 32,040 | 28,388 | 63,780 | 55,981 |
| Stock-based compensation expense, net of amount capitalized | 2,303 | 2,187 | 7,101 | 5,904 |
| Restructuring, integration and acquisition | 134 | 206 | 2,574 | 716 |
| Depreciation and amortization | 30,619 | 35,103 | 65,590 | 64,561 |
| Interest expense | 9,696 | 6,003 | 19,131 | 10,895 |
| Other (income) expense, net1 | (472) | (3,015) | (517) | (3,748) |
| Income tax benefit | (2,541) | (3,048) | (6,649) | (4,167) |
| Net (loss) income | $(7,699) | $(9,048) | $(23,450) | $(18,180) |
Item 6. Exhibits [36](#i8f4df291a7bd4c8ca6efbfd24c256582_118)
FAQ
- What is Shenandoah Telecom's reportable segment — income tax benefit?
- Shenandoah Telecom (SHEN) reported reportable segment — income tax benefit of -$2.54M in Q2 2026.
- How has Shenandoah Telecom's reportable segment — income tax benefit changed year-over-year?
- Shenandoah Telecom's reportable segment — income tax benefit increased by 16.6% year-over-year, from -$3.05M to -$2.54M.
- What is the long-term trend for Shenandoah Telecom's reportable segment — income tax benefit?
- Over 3 years (2022 to 2025), Shenandoah Telecom's reportable segment — income tax benefit has grown at a 37.9% compound annual growth rate (CAGR), from -$3.4M to -$8.91M.
- What does reportable segment — income tax benefit mean?
- This metric represents the tax benefit recognized when the segment's deductible expenses exceed its taxable income, resulting in a reduction of tax liability. It is an important component of the segment's net financial position and reflects the impact of tax planning and accounting treatments. It helps investors understand the effective tax burden or benefit associated with the segment's operations.
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