XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes
 6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company files U.S. federal income tax returns and various state income tax returns. The Company is not subject to any state or federal income tax audits as of June 30, 2023. The Company’s income tax returns are generally open to examination from 2019 forward and the net operating losses acquired in the acquisition of nTelos are open to examination from 2002 forward.

The effective tax rates for the three and six months ended June 30, 2023 and 2022, differ from the statutory U.S. federal income tax rate of 21% primarily due to the state income taxes, excess tax benefits and other discrete items.
 Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2023202220232022
Expected tax expense (benefit) at federal statutory$535 $(783)$1,342 $(898)
State income tax expense (benefit), net of federal tax effect134 (181)344 (213)
Excess tax deficiency from share-based compensation and other expense, net87 463 849 663 
Income tax expense (benefit)$756 $(501)$2,535 $(448)

The Company received $25.6 million in cash refunds for income taxes for the six months ended June 30, 2023. The Company made $0.1 million in cash payments for income taxes for the six months ended June 30, 2022.