Gray Media, Inc. Current Income Tax Expense (Benefit)
Gray Media, Inc. (GTN.A) reported Current Income Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Gray Media, Inc. current income tax expense (benefit) for fiscal 2025 was $28.00M, a 77.78% decline from fiscal 2024.
- Gray Media, Inc. current income tax expense (benefit) for fiscal 2024 was $126.00M, a 48.24% increase from fiscal 2023.
- Gray Media, Inc. current income tax expense (benefit) for fiscal 2023 was $85.00M, a 52.51% decline from fiscal 2022.
- Gray Media, Inc. current income tax expense (benefit) for fiscal 2022 was $179.00M, a 79.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $126.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $85.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $179.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $100.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $59.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $54.00M 10-K · filed 2021-02-25 | $53.91M 10-K · filed 2019-02-28 |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-27 | $8.65M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.03M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $678.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $798.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$18.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$41.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$546.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$463.00K 10-K · filed 2013-03-05 |