Deferred Income Tax Liabilities, Net of SHENANDOAH TELECOMMUNICATIONS CO/VA/ from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SHENANDOAH TELECOMMUNICATIONS CO/VA/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $160,129,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $160,129,000 -$21,484,000 -12% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $163,268,000 -$23,037,000 -12% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $166,397,000 +$2,671,000 +1.6% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $167,716,000 +$79,569,000 +90% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $181,613,000 +$92,675,000 +104% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $186,305,000 +$98,475,000 +112% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $163,726,000 +$77,391,000 +90% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $88,147,000 +$3,547,000 +4.2% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $88,938,000 +$4,299,000 +5.1% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $87,830,000 +$2,208,000 +2.6% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $86,335,000 +$670,000 +0.78% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $84,600,000 -$1,414,000 -1.6% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $84,639,000 +$24,408,000 +41% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $85,622,000 -$93,794,000 -52% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $85,665,000 -$69,958,000 -45% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $86,014,000 -$62,670,000 -42% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $60,231,000 -$86,540,000 -59% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $179,416,000 +$35,143,000 +24% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $155,623,000 +$17,949,000 +13% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $148,684,000 +$12,682,000 +9.3% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $146,771,000 +$17,120,000 +13% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $144,273,000 +$15,691,000 +12% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $137,674,000 +$14,505,000 +12% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $136,002,000 +$8,549,000 +6.7% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $129,651,000 +$8,805,000 +7.3% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $128,582,000 +$13,935,000 +12% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $123,169,000 +$4,507,000 +3.8% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $127,453,000 +$26,574,000 +26% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $120,846,000 -$21,210,000 -15% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $114,647,000 -$28,550,000 -20% 30 Jun 2018 10-K 28 Feb 2019 2018 FY
Q1 2018 $118,662,000 -$31,101,000 -21% 31 Mar 2018 10-K 28 Feb 2019 2018 FY
Q4 2017 $100,879,000 -$50,958,000 -34% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $142,056,000 -$4,910,000 -3.3% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $143,197,000 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $149,763,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $151,837,000 +$76,969,000 +103% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q3 2016 $146,966,000 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q4 2015 $74,868,000 31 Dec 2015 10-K 23 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.